Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
401,500 |
Particulars |
As Per Cashbook |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 62427717772
Cheque No : 026943
Cheque Date : 03/02/2020
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 62427717772
Cheque No : 026944
Cheque Date : 03/02/2020
|
|
46,500 |
Cheque
|
Account Type : Bank
Account No. : 62427717772
Cheque No : 026946
Cheque Date : 03/02/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 62427717772
Cheque No : 026945
Cheque Date : 03/02/2020
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 62427717772
Cheque No : 026947
Cheque Date : 03/02/2020
|
|
110,000 |
Cheque
|
Account Type : Bank
Account No. : 62427717772
Cheque No : 026948
Cheque Date : 03/02/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 62427717772
Cheque No : 026950
Cheque Date : 03/02/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 62427717772
Cheque No : 026951
Cheque Date : 03/02/2020
|
|
60,000 |