Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
450,600 |
Particulars |
bandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60231379407
Cheque No : 038682
Cheque Date : 21/01/2020
|
|
18,600 |
Cheque
|
Account Type : Bank
Account No. : 60231379407
Cheque No : 038683
Cheque Date : 21/01/2020
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 60231379407
Cheque No : 038684
Cheque Date : 21/01/2020
|
|
90,400 |
Cheque
|
Account Type : Bank
Account No. : 60231379407
Cheque No : 038685
Cheque Date : 21/01/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 60231379407
Cheque No : 038686
Cheque Date : 21/01/2020
|
|
1,750 |
Cheque
|
Account Type : Bank
Account No. : 60231379407
Cheque No : 038687
Cheque Date : 21/01/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 60231379407
Cheque No : 038688
Cheque Date : 21/01/2020
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 60231379407
Cheque No : 038689
Cheque Date : 21/01/2020
|
|
12,650 |
Cheque
|
Account Type : Bank
Account No. : 60231379407
Cheque No : 038690
Cheque Date : 21/01/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 60231379407
Cheque No : 038691
Cheque Date : 21/01/2020
|
|
84,000 |
Cheque
|
Account Type : Bank
Account No. : 60231379407
Cheque No : 038692
Cheque Date : 21/01/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 60231379407
Cheque No : 038693
Cheque Date : 21/01/2020
|
|
136,000 |
Cheque
|
Account Type : Bank
Account No. : 60231379407
Cheque No : 038694
Cheque Date : 21/01/2020
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 60231379407
Cheque No : 038695
Cheque Date : 21/01/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 60231379407
Cheque No : 038696
Cheque Date : 21/01/2020
|
|
6,600 |