Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
650,061.36 |
Particulars |
hay mast pol, education sahity, sour panal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :01/10/2019
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :01/10/2019
|
|
150,000 |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :01/10/2019
|
|
300,000 |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :01/10/2019
|
|
61.36 |