Type Of Transaction |
Expenditures
|
Activity Code |
19108770 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
202,400 |
Particulars |
pradhan mandey ,safayi kariyev ,anye stesnary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3726000100067015
Cheque No : 878469
Cheque Date : 15/07/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067015
Cheque No : 878443
Cheque Date : 15/07/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067015
Cheque No : 878460
Cheque Date : 15/07/2019
|
|
64,000 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067015
Cheque No : 878454
Cheque Date : 15/07/2019
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067015
Cheque No : 878441
Cheque Date : 15/07/2019
|
|
20,000 |
Cash
|
Account Type : Cash
|
|
13,400 |