Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
382,332 |
Particulars |
panchayat expenmditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000171601
Cheque No : 497494
Cheque Date : 10/11/2019
|
|
7,224 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171601
Cheque No : 497495
Cheque Date : 10/12/2019
|
|
32,500 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171601
Cheque No : 497496
Cheque Date : 10/12/2019
|
|
30,537 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171601
Cheque No : 497498
Cheque Date : 10/12/2019
|
|
58,000 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171601
Cheque No : 497499
Cheque Date : 10/12/2019
|
|
94,605 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171601
Cheque No : 497500
Cheque Date : 10/12/2019
|
|
37,275 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171601
Cheque No : 497501
Cheque Date : 10/12/2019
|
|
22,191 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171601
Cheque No : 497502
Cheque Date : 10/12/2019
|
|
100,000 |