Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,573 |
Particulars |
EXPENSES ON GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 471010110003253
Cheque No : 033190
Cheque Date : 18/02/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 471010110003253
Cheque No : 033191
Cheque Date : 18/02/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 471010110003253
Cheque No : 033192
Cheque Date : 18/02/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 471010110003253
Cheque No : 033193
Cheque Date : 18/02/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 471010110003253
Cheque No : 033197
Cheque Date : 18/02/2020
|
|
22,573 |
Cheque
|
Account Type : Bank
Account No. : 471010110003253
Cheque No : 033194
Cheque Date : 18/02/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 471010110003253
Cheque No : 033195
Cheque Date : 18/02/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 471010110003253
Cheque No : 033196
Cheque Date : 18/02/2020
|
|
50,000 |