Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
391,284 |
Particulars |
Being amount issuse to construction committee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7396010020819
Cheque No : 0021791
Cheque Date : 13/06/2019
|
|
185,592 |
Cheque
|
Account Type : Bank
Account No. : 7396010020819
Cheque No : 0021790
Cheque Date : 13/06/2019
|
|
185,592 |
Cheque
|
Account Type : Bank
Account No. : 7396010020819
Cheque No : 0021792
Cheque Date : 13/06/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 7396010020819
Cheque No : 0021796
Cheque Date : 13/06/2019
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 7396010020819
Cheque No : 0021795
Cheque Date : 13/06/2019
|
|
3,000 |