Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,448 |
Particulars |
office use |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 043101000209333
Cheque No : 000088
Cheque Date : 31/03/2020
|
|
54,048 |
Cheque
|
Account Type : Bank
Account No. : 043101000209333
Cheque No : 000089
Cheque Date : 31/03/2020
|
|
30,250 |
Cheque
|
Account Type : Bank
Account No. : 043101000209333
Cheque No : 000090
Cheque Date : 31/03/2020
|
|
10,735 |
Cheque
|
Account Type : Bank
Account No. : 043101000209333
Cheque No : 000092
Cheque Date : 31/03/2020
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 043101000209333
Cheque No : 000093
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043101000209333
Cheque No : 000094
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043101000209333
Cheque No : 000095
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043101000209333
Cheque No : 000096
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043101000209333
Cheque No : 000097
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043101000209333
Cheque No : 000098
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043101000209333
Cheque No : 000099
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043101000209333
Cheque No : 000100
Cheque Date : 31/03/2020
|
|
14,265 |
Cheque
|
Account Type : Bank
Account No. : 043101000209333
Cheque No : 000102
Cheque Date : 31/03/2020
|
|
29,650 |