Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
Yojana No 07,08,09,10 2019-20 Jalminar ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31762335655
Cheque No : 123140
Cheque Date : 29/12/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31762335655
Cheque No : 123141
Cheque Date : 29/12/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31762335655
Cheque No : 123142
Cheque Date : 29/12/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31762335655
Cheque No : 123143
Cheque Date : 29/12/2019
|
|
15,000 |