Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,000 |
Particulars |
FFC GAUTHAN AND ANYA KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 104010045390
Cheque No : 284424
Cheque Date : 24/05/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 104010045390
Cheque No : 284425
Cheque Date : 24/05/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 104010045390
Cheque No : 284426
Cheque Date : 24/05/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 104010045390
Cheque No : 284427
Cheque Date : 24/05/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 104010045390
Cheque No : 284428
Cheque Date : 24/05/2019
|
|
50,000 |