Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,095,480 |
Particulars |
ffc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3563000100014706
Cheque No : 003475
Cheque Date : 29/08/2019
|
|
18,042 |
Cheque
|
Account Type : Bank
Account No. : 3563000100014706
Cheque No : 003476
Cheque Date : 29/08/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 3563000100014706
Cheque No : 003477
Cheque Date : 29/08/2019
|
shree gnesh |
20,438 |
Cheque
|
Account Type : Bank
Account No. : 3563000100014706
Cheque No : 003478
Cheque Date : 29/08/2019
|
satyveer boring |
350,000 |
Cheque
|
Account Type : Bank
Account No. : 3563000100014706
Cheque No : 003479
Cheque Date : 29/08/2019
|
satyveer boring |
350,000 |
Cheque
|
Account Type : Bank
Account No. : 3563000100014706
Cheque No : 003480
Cheque Date : 29/08/2019
|
satyveer boring |
350,000 |