Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
89,550 |
Particulars |
GPS AND JANTAJAL KARMIK MANEDY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11313889516
Cheque No : 015555
Cheque Date : 07/02/2020
|
|
17,550 |
Cheque
|
Account Type : Bank
Account No. : 11313889516
Cheque No : 015554
Cheque Date : 07/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11313889516
Cheque No : 015553
Cheque Date : 07/02/2020
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 11313889516
Cheque No : 015552
Cheque Date : 07/02/2020
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 11313889516
Cheque No : 015551
Cheque Date : 07/02/2020
|
|
12,000 |