Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
248,226 |
Particulars |
YOJNA 3,4,19-20 YOJNA 4,17-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59660200011055
Cheque No : 053467
Cheque Date : 13/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59660200011055
Cheque No : 053468
Cheque Date : 13/09/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 59660200011055
Cheque No : 053469
Cheque Date : 13/09/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 59660200011055
Cheque No : 053470
Cheque Date : 13/09/2019
|
|
18,226 |
Cheque
|
Account Type : Bank
Account No. : 59660200011055
Cheque No : 053471
Cheque Date : 13/09/2019
|
|
15,000 |