Type Of Transaction |
Expenditures
|
Activity Code |
17436732 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
84,280 |
Particulars |
safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162224
Cheque No : 125718
Cheque Date : 29/08/2019
|
|
10,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162224
Cheque No : 125720
Cheque Date : 29/06/2019
|
|
15,080 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162224
Cheque No : 125727
Cheque Date : 09/08/2019
|
|
14,820 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162224
Cheque No : 125730
Cheque Date : 09/08/2019
|
|
16,380 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162224
Cheque No : 125731
Cheque Date : 09/08/2019
|
|
15,600 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162224
Cheque No : 125701
Cheque Date : 29/06/2019
|
|
12,000 |