Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,105 |
Particulars |
ffc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0905000100057544
Cheque No : 964148
Cheque Date : 15/11/2019
|
SUNIL |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 0905000100057544
Cheque No : 964149
Cheque Date : 15/11/2019
|
RAMBATTI |
5,538 |
Cheque
|
Account Type : Bank
Account No. : 0905000100057544
Cheque No : 964150
Cheque Date : 15/11/2019
|
BALLA |
5,538 |
Cheque
|
Account Type : Bank
Account No. : 0905000100057544
Cheque No : 964151
Cheque Date : 15/11/2019
|
|
5,538 |
Cheque
|
Account Type : Bank
Account No. : 0905000100057544
Cheque No : 964152
Cheque Date : 15/11/2019
|
|
1,491 |
Cheque
|
Account Type : Bank
Account No. : 0905000100057544
Cheque No : 964153
Cheque Date : 15/11/2019
|
TRIPATI |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 0905000100057544
Cheque No : 964154
Cheque Date : 15/11/2019
|
GANESH |
30,000 |