Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2019 |
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.)
|
170,000 |
Particulars |
PAYMENT MADE THROUGH CHQ.NO.-042984,85,86,87 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 483610210000037
Cheque No : 042984
Cheque Date : 22/04/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 483610210000037
Cheque No : 042985
Cheque Date : 22/04/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 483610210000037
Cheque No : 042986
Cheque Date : 22/04/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 483610210000037
Cheque No : 042987
Cheque Date : 22/04/2019
|
|
30,000 |