Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
371,700 |
Particulars |
being amount paid for const |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35284446621
Cheque No : 633371
Cheque Date : 25/06/2019
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 35284446621
Cheque No : 633365
Cheque Date : 25/06/2019
|
|
87,500 |
Cheque
|
Account Type : Bank
Account No. : 35284446621
Cheque No : 633366
Cheque Date : 25/06/2019
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 35284446621
Cheque No : 633367
Cheque Date : 25/06/2019
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 35284446621
Cheque No : 633368
Cheque Date : 25/06/2019
|
|
141,700 |
Cheque
|
Account Type : Bank
Account No. : 35284446621
Cheque No : 633370
Cheque Date : 25/06/2019
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 35284446621
Cheque No : 633369
Cheque Date : 25/06/2019
|
|
30,000 |