Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
445,728 |
Particulars |
voucher pramane 12 to 16 kharch-445728 |
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 :19/06/2019
|
|
422,928 |
Letter/Advice
|
Account Type:Bank
Account No.:161110210000363
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :19/06/2019
|
|
8,291 |
Letter/Advice
|
Account Type:Bank
Account No.:161110210000363
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :19/06/2019
|
|
8,291 |
Letter/Advice
|
Account Type:Bank
Account No.:161110210000363
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :19/06/2019
|
|
4,145 |
Letter/Advice
|
Account Type:Bank
Account No.:161110210000363
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :19/06/2019
|
|
2,073 |