Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
699,693 |
Particulars |
voucher pramane -7 to 11 kharch-699693 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:161110210000363
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :28/05/2019
|
|
12,495 |
Letter/Advice
|
Account Type:Bank
Account No.:161110210000363
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :28/05/2019
|
|
12,495 |
Letter/Advice
|
Account Type:Bank
Account No.:161110210000363
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :28/05/2019
|
|
6,248 |
Letter/Advice
|
Account Type:Bank
Account No.:161110210000363
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :28/05/2019
|
|
3,124 |
Letter/Advice
|
Account Type:Bank
Account No.:161110210000363
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :28/05/2019
|
|
665,331 |