Type Of Transaction |
Expenditures
|
Activity Code |
14963214 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,479 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31547525186
Cheque No:
Cheque Date :
Letter/Advice No.: 202967
Letter/Advice Date :02/04/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31547525186
Cheque No:
Cheque Date :
Letter/Advice No.: 202987
Letter/Advice Date :04/06/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31547525186
Cheque No:
Cheque Date :
Letter/Advice No.: 202989
Letter/Advice Date :07/06/2019
|
|
3,868 |
Letter/Advice
|
Account Type:Bank
Account No.:31547525186
Cheque No:
Cheque Date :
Letter/Advice No.: 202988
Letter/Advice Date :10/06/2019
|
|
3,411 |
Letter/Advice
|
Account Type:Bank
Account No.:31547525186
Cheque No:
Cheque Date :
Letter/Advice No.: 202990
Letter/Advice Date :27/06/2019
|
|
1,700 |
Letter/Advice
|
Account Type:Bank
Account No.:31547525186
Cheque No:
Cheque Date :
Letter/Advice No.: 202992
Letter/Advice Date :03/07/2019
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31547525186
Cheque No:
Cheque Date :
Letter/Advice No.: 202996
Letter/Advice Date :22/07/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31547525186
Cheque No:
Cheque Date :
Letter/Advice No.: 863931
Letter/Advice Date :31/07/2019
|
|
20,000 |