Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
668,024 |
Particulars |
yojna no 05,01,02,03,04,
cheque no 049186, 049181,049183,049184,049185, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 596602010011050
Cheque No : 049186
Cheque Date : 25/09/2019
|
|
28,024 |
Cheque
|
Account Type : Bank
Account No. : 596602010011050
Cheque No : 049181
Cheque Date : 25/09/2019
|
|
120,000 |
Cheque
|
Account Type : Bank
Account No. : 596602010011050
Cheque No : 049183
Cheque Date : 25/09/2019
|
|
120,000 |
Cheque
|
Account Type : Bank
Account No. : 596602010011050
Cheque No : 049184
Cheque Date : 25/09/2019
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 596602010011050
Cheque No : 049185
Cheque Date : 25/09/2019
|
|
200,000 |