Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,300 |
Particulars |
FFC SE PANI AND GAUTHAN ME KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 104010045390
Cheque No : 284430
Cheque Date : 24/05/2019
|
|
36,300 |
Cheque
|
Account Type : Bank
Account No. : 104010045390
Cheque No : 903662
Cheque Date : 24/05/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 104010045390
Cheque No : 903663
Cheque Date : 24/05/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 104010045390
Cheque No : 903664
Cheque Date : 24/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 104010045390
Cheque No : 903665
Cheque Date : 24/05/2019
|
|
3,000 |