Type Of Transaction |
Expenditures
|
Activity Code |
19185580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
108,500 |
Particulars |
administretive charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006311
Cheque No : 000384
Cheque Date : 12/07/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 20840100006311
Cheque No : 000379
Cheque Date : 12/07/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 20840100006311
Cheque No : 000382
Cheque Date : 12/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 20840100006311
Cheque No : 000438
Cheque Date : 12/07/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 20840100006311
Cheque No : 000456
Cheque Date : 12/07/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 20840100006311
Cheque No : 000409
Cheque Date : 12/07/2019
|
|
59,500 |