Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
87,500 |
Particulars |
YOJNA NO. 05, 06,07,08,09,10 19-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 105920110000009
Cheque No : 035119
Cheque Date : 26/10/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 105920110000009
Cheque No : 035120
Cheque Date : 26/10/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 105920110000009
Cheque No : 035121
Cheque Date : 26/10/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 105920110000009
Cheque No : 035122
Cheque Date : 26/10/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 105920110000009
Cheque No : 035123
Cheque Date : 26/10/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 105920110000009
Cheque No : 035124
Cheque Date : 26/10/2019
|
|
7,500 |