Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
364,000 |
Particulars |
Amount paid on Scheme |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50064955625
Cheque No : 954461
Cheque Date : 21/09/2019
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 50064955625
Cheque No : 954462
Cheque Date : 21/09/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 50064955625
Cheque No : 954463
Cheque Date : 21/09/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 50064955625
Cheque No : 954464
Cheque Date : 21/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50064955625
Cheque No : 954465
Cheque Date : 21/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50064955625
Cheque No : 954466
Cheque Date : 21/09/2019
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 50064955625
Cheque No : 954467
Cheque Date : 21/09/2019
|
|
20,000 |