Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,500 |
Particulars |
bill paid to 14th finance works expenditure vp pagote |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00120610210000081
Cheque No : 136180
Cheque Date : 23/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000081
Cheque No : 136181
Cheque Date : 23/10/2019
|
|
37,500 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000081
Cheque No : 136182
Cheque Date : 23/10/2019
|
|
20,500 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000081
Cheque No : 136183
Cheque Date : 23/10/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000081
Cheque No : 136184
Cheque Date : 23/10/2019
|
|
30,000 |