Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
284,040 |
Particulars |
M.B., Jalminar Nirman And Panchayat Upashkar Hetu. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 450610110003913
Cheque No : 060189
Cheque Date : 20/08/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 450610110003913
Cheque No : 060190
Cheque Date : 20/08/2019
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 450610110003913
Cheque No : 060192
Cheque Date : 20/08/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 450610110003913
Cheque No : 060191
Cheque Date : 20/08/2019
|
|
114,540 |
Cheque
|
Account Type : Bank
Account No. : 450610110003913
Cheque No : 060193
Cheque Date : 20/08/2019
|
|
90,000 |