Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
2,452,200 |
Particulars |
rcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31010100008889
Cheque No : 000123
Cheque Date : 16/07/2020
|
other |
140,000 |
Cheque
|
Account Type : Bank
Account No. : 31010100008889
Cheque No : 000122
Cheque Date : 16/07/2020
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 31010100008889
Cheque No : 000121
Cheque Date : 16/07/2020
|
other |
135,000 |
Cheque
|
Account Type : Bank
Account No. : 31010100008889
Cheque No : 000120
Cheque Date : 16/07/2020
|
|
331,400 |
Cheque
|
Account Type : Bank
Account No. : 31010100008889
Cheque No : 000119
Cheque Date : 16/07/2020
|
other |
73,500 |
Cheque
|
Account Type : Bank
Account No. : 31010100008889
Cheque No : 000118
Cheque Date : 16/07/2020
|
|
690,500 |
Cheque
|
Account Type : Bank
Account No. : 31010100008889
Cheque No : 000117
Cheque Date : 16/07/2020
|
other |
1,036,800 |