Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Trf Amount
1.50000,chq No.16903
2.50000,chq No.16905
3.50000,chq No.16902
4.50000.chq No.16904
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80028397453
Cheque No : 016902
Cheque Date : 31/05/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 80028397453
Cheque No : 016903
Cheque Date : 31/05/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 80028397453
Cheque No : 016904
Cheque Date : 31/05/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 80028397453
Cheque No : 016905
Cheque Date : 31/05/2019
|
|
50,000 |