Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,000 |
Particulars |
BEING AMOUNT PAID VIA CHQ. NO. 59407, 59408, 59409, 59410 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 483610210000035
Cheque No : 059407
Cheque Date : 19/03/2020
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 483610210000035
Cheque No : 059408
Cheque Date : 19/03/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 483610210000035
Cheque No : 059409
Cheque Date : 19/03/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 483610210000035
Cheque No : 059410
Cheque Date : 19/03/2020
|
|
10,000 |