Type Of Transaction |
Expenditures
|
Activity Code |
18615948 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
120,670 |
Particulars |
cc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 634802010000423
Cheque No : 004794
Cheque Date : 09/07/2019
|
|
38,940 |
Cheque
|
Account Type : Bank
Account No. : 634802010000423
Cheque No : 004798
Cheque Date : 09/07/2019
|
|
20,880 |
Cheque
|
Account Type : Bank
Account No. : 634802010000423
Cheque No : 004800
Cheque Date : 09/07/2019
|
|
32,300 |
Cheque
|
Account Type : Bank
Account No. : 634802010000423
Cheque No : 004785
Cheque Date : 09/07/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 634802010000423
Cheque No : 004803
Cheque Date : 09/07/2019
|
|
2,530 |
Cheque
|
Account Type : Bank
Account No. : 634802010000423
Cheque No : 004804
Cheque Date : 09/07/2019
|
|
25,620 |