Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
768,501 |
Particulars |
being amount paid to const commitee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35284446621
Cheque No : 633374
Cheque Date : 22/07/2019
|
|
175,000 |
Cheque
|
Account Type : Bank
Account No. : 35284446621
Cheque No : 633375
Cheque Date : 22/07/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 35284446621
Cheque No : 633376
Cheque Date : 22/07/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 35284446621
Cheque No : 633377
Cheque Date : 22/07/2019
|
|
283,500 |
Cheque
|
Account Type : Bank
Account No. : 35284446621
Cheque No : 633372
Cheque Date : 22/07/2019
|
|
12,501 |
Cheque
|
Account Type : Bank
Account No. : 35284446621
Cheque No : 633380
Cheque Date : 22/07/2019
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 35284446621
Cheque No : 633381
Cheque Date : 22/07/2019
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 35284446621
Cheque No : 633382
Cheque Date : 22/07/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 35284446621
Cheque No : 633373
Cheque Date : 22/07/2019
|
|
12,500 |