Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
590,907.7 |
Particulars |
Yojana No 02,03,04 2019-20 andYojana No 47,2016-17 Me and Umesh Saw Samsan Ghat and Dijal Mistri Kaushal Mishra and Bank Charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2651000100049569
Cheque No : 716585
Cheque Date : 27/08/2019
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049569
Cheque No : 716586
Cheque Date : 27/08/2019
|
|
50,500 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049569
Cheque No : 716587
Cheque Date : 27/08/2019
|
|
37,890 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049569
Cheque No : 716588
Cheque Date : 27/08/2019
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049569
Cheque No : 716589
Cheque Date : 27/08/2019
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049569
Cheque No : 716590
Cheque Date : 27/08/2019
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2651000100049569
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :27/08/2019
|
|
17.7 |