Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
248,800 |
Particulars |
panchayat sahayak,safai ,louber bill,ani bill pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51040203232
Cheque No : 973876
Cheque Date : 31/08/2019
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 51040203232
Cheque No : 973877
Cheque Date : 31/08/2019
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 51040203232
Cheque No : 973878
Cheque Date : 31/08/2019
|
|
125,000 |
Cheque
|
Account Type : Bank
Account No. : 51040203232
Cheque No : 973879
Cheque Date : 31/08/2019
|
|
40,800 |