Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
AMOUNT PAID IN DIFFERENT SCHEMES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2651000100049587
Cheque No : 390788
Cheque Date : 11/03/2020
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049587
Cheque No : 390789
Cheque Date : 11/03/2020
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049587
Cheque No : 390790
Cheque Date : 11/03/2020
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049587
Cheque No : 390791
Cheque Date : 11/03/2020
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049587
Cheque No : 390792
Cheque Date : 11/03/2020
|
|
21,000 |