Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
599,280 |
Particulars |
BLOCK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35291583817
Cheque No : 880288
Cheque Date : 25/02/2020
|
|
179,400 |
Cheque
|
Account Type : Bank
Account No. : 35291583817
Cheque No : 880285
Cheque Date : 25/02/2020
|
|
3,840 |
Cheque
|
Account Type : Bank
Account No. : 35291583817
Cheque No : 880290
Cheque Date : 25/02/2020
|
|
77,400 |
Cheque
|
Account Type : Bank
Account No. : 35291583817
Cheque No : 880284
Cheque Date : 25/02/2020
|
|
182,000 |
Cheque
|
Account Type : Bank
Account No. : 35291583817
Cheque No : 880289
Cheque Date : 25/02/2020
|
|
3,840 |
Cheque
|
Account Type : Bank
Account No. : 35291583817
Cheque No : 880286
Cheque Date : 25/02/2020
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 35291583817
Cheque No : 880287
Cheque Date : 25/02/2020
|
|
36,400 |
Cheque
|
Account Type : Bank
Account No. : 35291583817
Cheque No : 880291
Cheque Date : 25/02/2020
|
|
36,400 |