Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
841,500 |
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. : 31782755279
Cheque No : 463571
Cheque Date : 27/02/2020
|
|
116,000 |
Cheque
|
Account Type : Bank
Account No. : 31782755279
Cheque No : 463573
Cheque Date : 27/02/2020
|
|
116,000 |
Cheque
|
Account Type : Bank
Account No. : 31782755279
Cheque No : 463574
Cheque Date : 27/02/2020
|
|
116,000 |
Cheque
|
Account Type : Bank
Account No. : 31782755279
Cheque No : 463575
Cheque Date : 27/02/2020
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 31782755279
Cheque No : 463576
Cheque Date : 27/02/2020
|
|
85,000 |
Cheque
|
Account Type : Bank
Account No. : 31782755279
Cheque No : 463577
Cheque Date : 27/02/2020
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31782755279
Cheque No : 463578
Cheque Date : 27/02/2020
|
|
116,000 |
Cheque
|
Account Type : Bank
Account No. : 31782755279
Cheque No : 463579
Cheque Date : 27/02/2020
|
|
116,000 |
Cheque
|
Account Type : Bank
Account No. : 31782755279
Cheque No : 463580
Cheque Date : 27/02/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31782755279
Cheque No : 463581
Cheque Date : 27/02/2020
|
|
10,000 |