Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
263,834 |
Particulars |
BEING AMOUNT PAID VIA CHQ. NO. 037938, 037939, 037940, 037941, 037942, 037943 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 489810110001432
Cheque No : 037938
Cheque Date : 16/03/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 489810110001432
Cheque No : 037939
Cheque Date : 16/03/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 489810110001432
Cheque No : 037940
Cheque Date : 16/03/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 489810110001432
Cheque No : 037941
Cheque Date : 16/03/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 489810110001432
Cheque No : 037942
Cheque Date : 16/03/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 489810110001432
Cheque No : 037943
Cheque Date : 16/03/2020
|
|
23,834 |