Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
660,336.3 |
Particulars |
CHEQUE ISSUE IN YOJANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31781601897
Cheque No : 379476
Cheque Date : 28/02/2020
|
|
115,000 |
Cheque
|
Account Type : Bank
Account No. : 31781601897
Cheque No : 379477
Cheque Date : 28/02/2020
|
|
115,000 |
Cheque
|
Account Type : Bank
Account No. : 31781601897
Cheque No : 379478
Cheque Date : 28/02/2020
|
|
115,000 |
Cheque
|
Account Type : Bank
Account No. : 31781601897
Cheque No : 379479
Cheque Date : 28/02/2020
|
|
115,000 |
Cheque
|
Account Type : Bank
Account No. : 31781601897
Cheque No : 379480
Cheque Date : 28/02/2020
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31781601897
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/02/2020
|
|
336.3 |