Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
871,000 |
Particulars |
cheque issue |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31782755279
Cheque No : 343991
Cheque Date : 04/01/2020
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 31782755279
Cheque No : 343992
Cheque Date : 04/01/2020
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 31782755279
Cheque No : 343993
Cheque Date : 04/01/2020
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 31782755279
Cheque No : 343994
Cheque Date : 04/01/2020
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 31782755279
Cheque No : 343995
Cheque Date : 04/01/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31782755279
Cheque No : 343996
Cheque Date : 04/01/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31782755279
Cheque No : 343997
Cheque Date : 04/01/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31782755279
Cheque No : 343998
Cheque Date : 04/01/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 31782755279
Cheque No : 343999
Cheque Date : 04/01/2020
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31782755279
Cheque No : 344000
Cheque Date : 04/01/2020
|
|
2,000 |