Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,110,800 |
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. : 2651000100049578
Cheque No : 218730
Cheque Date : 29/02/2020
|
|
299,900 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049578
Cheque No : 218729
Cheque Date : 29/02/2020
|
|
120,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049578
Cheque No : 218728
Cheque Date : 29/02/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049578
Cheque No : 218727
Cheque Date : 29/02/2020
|
|
290,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049578
Cheque No : 218726
Cheque Date : 29/02/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049578
Cheque No : 218725
Cheque Date : 29/02/2020
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049578
Cheque No : 218724
Cheque Date : 29/02/2020
|
|
12,200 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049578
Cheque No : 218723
Cheque Date : 29/02/2020
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049578
Cheque No : 218722
Cheque Date : 29/02/2020
|
|
9,950 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049578
Cheque No : 218721
Cheque Date : 29/02/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049578
Cheque No : 218720
Cheque Date : 29/02/2020
|
|
5,250 |