Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
95,840 |
Particulars |
payment to administrative activity in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 505572
Cheque Date : 26/12/2019
|
Sri Veer Biggaji Enterprises |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 505571
Cheque Date : 26/12/2019
|
|
9,970 |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 049684
Cheque Date : 26/12/2019
|
|
72,770 |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 049682
Cheque Date : 26/12/2019
|
|
8,000 |