Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
19,058 |
Particulars |
being ikar, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 160410510004646
Cheque No : 025143
Cheque Date : 18/12/2019
|
|
2,966 |
Cheque
|
Account Type : Bank
Account No. : 160410510004646
Cheque No : 025144
Cheque Date : 18/12/2019
|
|
997 |
Cheque
|
Account Type : Bank
Account No. : 160410510004646
Cheque No : 025145
Cheque Date : 18/12/2019
|
|
1,978 |
Cheque
|
Account Type : Bank
Account No. : 160410510004646
Cheque No : 025146
Cheque Date : 18/12/2019
|
|
2,995 |
Cheque
|
Account Type : Bank
Account No. : 160410510004646
Cheque No : 025147
Cheque Date : 18/12/2019
|
|
2,979 |
Cheque
|
Account Type : Bank
Account No. : 160410510004646
Cheque No : 025148
Cheque Date : 18/12/2019
|
|
2,701 |
Cheque
|
Account Type : Bank
Account No. : 160410510004646
Cheque No : 025149
Cheque Date : 18/12/2019
|
|
2,456 |
Cheque
|
Account Type : Bank
Account No. : 160410510004646
Cheque No : 025150
Cheque Date : 18/12/2019
|
|
1,986 |