Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,288 |
Particulars |
pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:104010045376
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :18/06/2019
|
|
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045376
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :31/07/2019
|
|
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045376
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :31/07/2019
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045376
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :31/07/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045376
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :31/07/2019
|
|
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045376
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :31/07/2019
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045376
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :31/07/2019
|
|
11,288 |