Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
983,329.1 |
Particulars |
dev works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0422001700000363
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :05/12/2019
|
|
196,573.1 |
Letter/Advice
|
Account Type:Bank
Account No.:0422001700000363
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :05/12/2019
|
|
217,170 |
Letter/Advice
|
Account Type:Bank
Account No.:0422001700000363
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :05/12/2019
|
|
52,404 |
Letter/Advice
|
Account Type:Bank
Account No.:0422001700000363
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :05/12/2019
|
|
23,800 |
Letter/Advice
|
Account Type:Bank
Account No.:0422001700000363
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :05/12/2019
|
|
453,120 |
Letter/Advice
|
Account Type:Bank
Account No.:0422001700000363
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :05/12/2019
|
|
40,262 |