Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2019 |
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.) (in Rs.)
|
326,944.7 |
Particulars |
dev works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0422001700001821
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :05/10/2019
|
|
33,319.7 |
Letter/Advice
|
Account Type:Bank
Account No.:0422001700001821
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :05/10/2019
|
|
222,401 |
Letter/Advice
|
Account Type:Bank
Account No.:0422001700001821
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :05/10/2019
|
|
29,736 |
Letter/Advice
|
Account Type:Bank
Account No.:0422001700001821
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :05/10/2019
|
|
12,096 |
Letter/Advice
|
Account Type:Bank
Account No.:0422001700001821
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :05/10/2019
|
|
19,543 |
Letter/Advice
|
Account Type:Bank
Account No.:0422001700001821
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :05/10/2019
|
|
9,849 |