Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
2,194,005 |
Particulars |
various expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 82112200086273
Cheque No : 581322
Cheque Date : 06/08/2019
|
|
697,442 |
Cheque
|
Account Type : Bank
Account No. : 82112200086273
Cheque No : 581324
Cheque Date : 05/08/2019
|
|
185,373 |
Cheque
|
Account Type : Bank
Account No. : 82112200086273
Cheque No : 581325
Cheque Date : 02/09/2019
|
|
557,759 |
Cheque
|
Account Type : Bank
Account No. : 82112200086273
Cheque No : 581326
Cheque Date : 31/08/2019
|
|
300,162 |
Cheque
|
Account Type : Bank
Account No. : 82112200086273
Cheque No : 581327
Cheque Date : 02/09/2019
|
|
57,500 |
Cheque
|
Account Type : Bank
Account No. : 82112200086273
Cheque No : 581328
Cheque Date : 30/08/2019
|
|
364,504 |
Cheque
|
Account Type : Bank
Account No. : 82112200086273
Cheque No : 581329
Cheque Date : 07/09/2019
|
|
31,250 |
Letter/Advice
|
Account Type:Bank
Account No.:82112200086273
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/09/2019
|
|
15 |