Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
278,075 |
Particulars |
14 वा वित्त आयोग आरोग्य 50 टक्के 60 MM पोवर बसविणणे मधुन 2019-20 व मजुरी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3506991018
Cheque No:
Cheque Date :
Letter/Advice No.: 118440
Letter/Advice Date :20/03/2020
|
|
118,440 |
Letter/Advice
|
Account Type:Bank
Account No.:3506991018
Cheque No:
Cheque Date :
Letter/Advice No.: 069508
Letter/Advice Date :20/03/2020
|
|
3,840 |
Letter/Advice
|
Account Type:Bank
Account No.:3506991018
Cheque No:
Cheque Date :
Letter/Advice No.: 069509
Letter/Advice Date :20/03/2020
|
|
61,300 |
Letter/Advice
|
Account Type:Bank
Account No.:3506991018
Cheque No:
Cheque Date :
Letter/Advice No.: 54495
Letter/Advice Date :20/03/2020
|
|
54,495 |
Letter/Advice
|
Account Type:Bank
Account No.:3506991018
Cheque No:
Cheque Date :
Letter/Advice No.: 40000
Letter/Advice Date :20/03/2020
|
|
40,000 |