Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,473,700 |
Particulars |
CHEQUE ISSUE IN SCHEME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31788082067
Cheque No : 370395
Cheque Date : 28/02/2020
|
|
115,000 |
Cheque
|
Account Type : Bank
Account No. : 31788082067
Cheque No : 370396
Cheque Date : 28/02/2020
|
|
115,000 |
Cheque
|
Account Type : Bank
Account No. : 31788082067
Cheque No : 370397
Cheque Date : 28/02/2020
|
|
115,000 |
Cheque
|
Account Type : Bank
Account No. : 31788082067
Cheque No : 370398
Cheque Date : 28/02/2020
|
|
115,000 |
Cheque
|
Account Type : Bank
Account No. : 31788082067
Cheque No : 370399
Cheque Date : 28/02/2020
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 31788082067
Cheque No : 370400
Cheque Date : 28/02/2020
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 31788082067
Cheque No : 370401
Cheque Date : 28/02/2020
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 31788082067
Cheque No : 370402
Cheque Date : 28/02/2020
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 31788082067
Cheque No : 370403
Cheque Date : 28/02/2020
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 31788082067
Cheque No : 370404
Cheque Date : 28/02/2020
|
|
13,700 |