Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,476 |
Particulars |
bayana partava ada rs 6476 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 160410110003718
Cheque No : 024626
Cheque Date : 22/07/2019
|
|
750 |
Cheque
|
Account Type : Bank
Account No. : 160410110003718
Cheque No : 024627
Cheque Date : 22/07/2019
|
|
424 |
Cheque
|
Account Type : Bank
Account No. : 160410110003718
Cheque No : 024628
Cheque Date : 22/07/2019
|
|
750 |
Cheque
|
Account Type : Bank
Account No. : 160410110003718
Cheque No : 024629
Cheque Date : 22/07/2019
|
|
998 |
Cheque
|
Account Type : Bank
Account No. : 160410110003718
Cheque No : 024630
Cheque Date : 22/07/2019
|
|
998 |
Cheque
|
Account Type : Bank
Account No. : 160410110003718
Cheque No : 024631
Cheque Date : 22/07/2019
|
|
502 |
Cheque
|
Account Type : Bank
Account No. : 160410110003718
Cheque No : 024632
Cheque Date : 22/07/2019
|
|
502 |
Cheque
|
Account Type : Bank
Account No. : 160410110003718
Cheque No : 024633
Cheque Date : 22/07/2019
|
|
776 |
Cheque
|
Account Type : Bank
Account No. : 160410110003718
Cheque No : 024634
Cheque Date : 22/07/2019
|
|
776 |