Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
327,311 |
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 : 041853
Cheque Date : 19/03/2020
|
|
32,134 |
Cheque
|
Account Type : Bank
Account No. : 471010110003253
Cheque No : 041854
Cheque Date : 19/03/2020
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 471010110003253
Cheque No : 041855
Cheque Date : 19/03/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 471010110003253
Cheque No : 041856
Cheque Date : 19/03/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 471010110003253
Cheque No : 041857
Cheque Date : 19/03/2020
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 471010110003253
Cheque No : 041858
Cheque Date : 19/03/2020
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:471010110003253
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :19/03/2020
|
|
177 |