Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
410,000 |
Particulars |
CHEQUE PAID TO D R RATHOD AGANVADI DURUSTI CHETHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : FFC
Cheque No : 040272
Cheque Date : 07/11/2019
|
|
240,000 |
Cheque
|
Account Type : Bank
Account No. : FFC
Cheque No : 040273
Cheque Date : 07/11/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : FFC
Cheque No : 040274
Cheque Date : 07/11/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : FFC
Cheque No : 040275
Cheque Date : 07/11/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : FFC
Cheque No : 040276
Cheque Date : 07/11/2019
|
|
50,000 |