Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
10,848 |
Particulars |
Being amount paid to office expenses. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3537520983
Cheque No : 034051
Cheque Date : 22/05/2019
|
|
1,092 |
Cheque
|
Account Type : Bank
Account No. : 3537520983
Cheque No : 034052
Cheque Date : 22/05/2019
|
|
792 |
Cheque
|
Account Type : Bank
Account No. : 3537520983
Cheque No : 034053
Cheque Date : 22/05/2019
|
|
396 |
Cheque
|
Account Type : Bank
Account No. : 3537520983
Cheque No : 034054
Cheque Date : 22/05/2019
|
|
2,184 |
Cheque
|
Account Type : Bank
Account No. : 3537520983
Cheque No : 034055
Cheque Date : 22/05/2019
|
|
1,584 |
Cheque
|
Account Type : Bank
Account No. : 3537520983
Cheque No : 034056
Cheque Date : 22/05/2019
|
|
4,800 |