Type Of Transaction |
Expenditures
|
Activity Code |
16975954 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,206 |
Particulars |
mitti ba feeding ba bank charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 07220100018047
Cheque No : 000599
Cheque Date : 24/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 07220100018047
Cheque No : 000592
Cheque Date : 24/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 07220100018047
Cheque No : 000534
Cheque Date : 24/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 07220100018047
Cheque No : 000590
Cheque Date : 24/07/2019
|
|
3,760 |
Cheque
|
Account Type : Bank
Account No. : 07220100018047
Cheque No : 000380
Cheque Date : 24/07/2019
|
|
1,446 |