Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
490,720 |
Particulars |
cheque issue |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31781598497
Cheque No : 657158
Cheque Date : 17/06/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 31781598497
Cheque No : 657159
Cheque Date : 17/06/2019
|
|
175,000 |
Cheque
|
Account Type : Bank
Account No. : 31781598497
Cheque No : 657160
Cheque Date : 17/06/2019
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 31781598497
Cheque No : 657161
Cheque Date : 17/06/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31781598497
Cheque No : 657162
Cheque Date : 17/06/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31781598497
Cheque No : 657163
Cheque Date : 17/06/2019
|
|
22,460 |
Cheque
|
Account Type : Bank
Account No. : 31781598497
Cheque No : 542756
Cheque Date : 17/06/2019
|
|
49,200 |
Cheque
|
Account Type : Bank
Account No. : 31781598497
Cheque No : 542757
Cheque Date : 17/06/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 31781598497
Cheque No : 542758
Cheque Date : 17/06/2019
|
|
14,060 |
Cheque
|
Account Type : Bank
Account No. : 31781598497
Cheque No : 542759
Cheque Date : 17/06/2019
|
|
4,000 |