Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
639,636 |
Particulars |
exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:17810111893
Cheque No:
Cheque Date :
Letter/Advice No.: 13542678654560000
Letter/Advice Date :25/03/2019
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:17810111893
Cheque No:
Cheque Date :
Letter/Advice No.: 9876543210987000
Letter/Advice Date :25/03/2019
|
|
39,914 |
Letter/Advice
|
Account Type:Bank
Account No.:17810111893
Cheque No:
Cheque Date :
Letter/Advice No.: 9809865432165789
Letter/Advice Date :25/03/2019
|
|
113,810 |
Letter/Advice
|
Account Type:Bank
Account No.:17810111893
Cheque No:
Cheque Date :
Letter/Advice No.: 00000000000000087
Letter/Advice Date :25/03/2019
|
|
148,144 |
Letter/Advice
|
Account Type:Bank
Account No.:17810111893
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000088
Letter/Advice Date :25/03/2019
|
|
24,160 |
Letter/Advice
|
Account Type:Bank
Account No.:17810111893
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000089
Letter/Advice Date :25/03/2019
|
|
67,760 |
Letter/Advice
|
Account Type:Bank
Account No.:17810111893
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000001
Letter/Advice Date :25/03/2019
|
|
120,616 |
Letter/Advice
|
Account Type:Bank
Account No.:17810111893
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000002
Letter/Advice Date :25/03/2019
|
|
56,441 |
Cheque
|
Account Type : Bank
Account No. : 17810111893
Cheque No : 0367575
Cheque Date : 25/03/2019
|
|
2,882 |
Cheque
|
Account Type : Bank
Account No. : 17810111893
Cheque No : 0367576
Cheque Date : 25/03/2019
|
|
3,930 |
Cheque
|
Account Type : Bank
Account No. : 17810111893
Cheque No : 0367578
Cheque Date : 25/03/2019
|
|
24,119 |
Cheque
|
Account Type : Bank
Account No. : 17810111893
Cheque No : 0367579
Cheque Date : 25/03/2019
|
|
7,860 |