Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
342,800 |
Particulars |
BEING THE AMOUNT PAID TOWARDS DUG WELL,CONST OF SADAK SAHI CC AND OTHERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:40400100002409
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :04/10/2019
|
PEO |
220,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40400100002409
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :04/10/2019
|
PEON |
13,800 |
Letter/Advice
|
Account Type:Bank
Account No.:40400100002409
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :04/10/2019
|
SEM |
44,800 |
Letter/Advice
|
Account Type:Bank
Account No.:40400100002409
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :04/10/2019
|
|
64,200 |