Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2019 |
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.)
|
470,000 |
Particulars |
yojana no 09,02,16,17,2018-19 me bhugtan and pcc path nirman me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2651000100049541
Cheque No : 950872
Cheque Date : 17/06/2019
|
|
101,500 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049541
Cheque No : 950888
Cheque Date : 17/06/2019
|
|
118,500 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049541
Cheque No : 950890
Cheque Date : 17/06/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049541
Cheque No : 755127
Cheque Date : 17/06/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049541
Cheque No : 755124
Cheque Date : 17/06/2019
|
|
50,000 |