Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
327,764 |
Particulars |
Paid to AEN JVVNL Or panchayat Sahayak payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11331187435
Cheque No : 007246
Cheque Date : 26/11/2019
|
JVVNL AEn |
130,000 |
Cheque
|
Account Type : Bank
Account No. : 11331187435
Cheque No : 007247
Cheque Date : 26/11/2019
|
JVVNL AEn |
137,764 |
Cheque
|
Account Type : Bank
Account No. : 11331187435
Cheque No : 007248
Cheque Date : 26/11/2019
|
panchayat Sahayak honorarium |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 11331187435
Cheque No : 007249
Cheque Date : 26/11/2019
|
panchayat Sahayak honorarium |
30,000 |