Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
120,610 |
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. : 6104205277300
Cheque No : 832147
Cheque Date : 23/12/2019
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 6104205277300
Cheque No : 832150
Cheque Date : 23/12/2019
|
Beragi Advertising |
13,245 |
Cheque
|
Account Type : Bank
Account No. : 6104205277300
Cheque No : 832146
Cheque Date : 23/12/2019
|
|
51,500 |
Cheque
|
Account Type : Bank
Account No. : 6104205277300
Cheque No : 832144
Cheque Date : 23/12/2019
|
Ganesh Photo State |
11,865 |
Cheque
|
Account Type : Bank
Account No. : 6104205277300
Cheque No : 832142
Cheque Date : 23/12/2019
|
|
20,000 |