Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,732 |
Particulars |
14 va vitta ayog |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80027157547
Cheque No : 052842
Cheque Date : 02/05/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 80027157547
Cheque No : 052843
Cheque Date : 02/05/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 80027157547
Cheque No : 052844
Cheque Date : 02/05/2019
|
|
3,240 |
Cheque
|
Account Type : Bank
Account No. : 80027157547
Cheque No : 052845
Cheque Date : 02/05/2019
|
|
9,832 |
Cheque
|
Account Type : Bank
Account No. : 80027157547
Cheque No : 052849
Cheque Date : 02/05/2019
|
|
8,660 |
Cheque
|
Account Type : Bank
Account No. : 80027157547
Cheque No : 052850
Cheque Date : 02/05/2019
|
|
5,000 |