Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
610,000 |
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. : 2651000100049435
Cheque No : 124151
Cheque Date : 30/12/2019
|
|
280,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049435
Cheque No : 124152
Cheque Date : 30/12/2019
|
|
280,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049435
Cheque No : 124153
Cheque Date : 30/12/2019
|
|
4,750 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049435
Cheque No : 124154
Cheque Date : 30/12/2019
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049435
Cheque No : 124155
Cheque Date : 30/12/2019
|
|
40,000 |