Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
613,910 |
Particulars |
yojna no. 8, 1, 2, 3 2019-20 sky enterprises jal minar cheque no. 066693, 066694, 066695, 066696 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:493510110018109
Cheque No:
Cheque Date :
Letter/Advice No.: 066693
Letter/Advice Date :22/01/2020
|
|
170,000 |
Letter/Advice
|
Account Type:Bank
Account No.:493510110018109
Cheque No:
Cheque Date :
Letter/Advice No.: 066694
Letter/Advice Date :22/01/2020
|
|
147,970 |
Letter/Advice
|
Account Type:Bank
Account No.:493510110018109
Cheque No:
Cheque Date :
Letter/Advice No.: 066695
Letter/Advice Date :22/01/2020
|
|
147,970 |
Letter/Advice
|
Account Type:Bank
Account No.:493510110018109
Cheque No:
Cheque Date :
Letter/Advice No.: 066696
Letter/Advice Date :22/01/2020
|
|
147,970 |