Type Of Transaction |
Expenditures
|
Activity Code |
18165048 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
21,000 |
Particulars |
Pradhan ka Mandey mah feb se July tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28450100018014
Cheque No : 000257
Cheque Date : 05/08/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018014
Cheque No : 000258
Cheque Date : 05/08/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018014
Cheque No : 000259
Cheque Date : 05/08/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018014
Cheque No : 000260
Cheque Date : 05/08/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018014
Cheque No : 000261
Cheque Date : 05/08/2019
|
|
1,000 |