Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
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.)
|
391,100 |
Particulars |
25 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60222742943
Cheque No : 194594
Cheque Date : 07/01/2020
|
|
23,450 |
Cheque
|
Account Type : Bank
Account No. : 60222742943
Cheque No : 194595
Cheque Date : 07/01/2020
|
|
58,450 |
Cheque
|
Account Type : Bank
Account No. : 60222742943
Cheque No : 194596
Cheque Date : 07/01/2020
|
|
61,200 |
Cheque
|
Account Type : Bank
Account No. : 60222742943
Cheque No : 194597
Cheque Date : 07/01/2020
|
|
84,000 |
Cheque
|
Account Type : Bank
Account No. : 60222742943
Cheque No : 194598
Cheque Date : 07/01/2020
|
|
96,000 |
Cheque
|
Account Type : Bank
Account No. : 60222742943
Cheque No : 194599
Cheque Date : 07/01/2020
|
|
68,000 |