Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
277,251 |
Particulars |
BEING AMOUNT PAID VIA CHQ. NO. 006489, 006490, 006491, 006497, 006493, 006494, 006495, 006496, 006492, 006498 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50341283216
Cheque No : 006489
Cheque Date : 07/01/2020
|
|
3,891 |
Cheque
|
Account Type : Bank
Account No. : 50341283216
Cheque No : 006490
Cheque Date : 07/01/2020
|
|
24,377 |
Cheque
|
Account Type : Bank
Account No. : 50341283216
Cheque No : 006491
Cheque Date : 07/01/2020
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 50341283216
Cheque No : 006497
Cheque Date : 07/01/2020
|
|
42,426 |
Cheque
|
Account Type : Bank
Account No. : 50341283216
Cheque No : 006493
Cheque Date : 07/01/2020
|
|
23,389 |
Cheque
|
Account Type : Bank
Account No. : 50341283216
Cheque No : 006494
Cheque Date : 07/01/2020
|
|
23,389 |
Cheque
|
Account Type : Bank
Account No. : 50341283216
Cheque No : 006495
Cheque Date : 07/01/2020
|
|
7,160 |
Cheque
|
Account Type : Bank
Account No. : 50341283216
Cheque No : 006496
Cheque Date : 07/01/2020
|
|
8,736 |
Cheque
|
Account Type : Bank
Account No. : 50341283216
Cheque No : 006492
Cheque Date : 07/01/2020
|
|
21,383 |
Cheque
|
Account Type : Bank
Account No. : 50341283216
Cheque No : 006498
Cheque Date : 07/01/2020
|
|
32,500 |