Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2019 |
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.)
|
54,600 |
Particulars |
Being paid to contigency and yojna no.03,02,10 for year 19-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31887825057
Cheque No : 375378
Cheque Date : 10/09/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 31887825057
Cheque No : 375379
Cheque Date : 10/09/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 31887825057
Cheque No : 375380
Cheque Date : 10/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31887825057
Cheque No : 375381
Cheque Date : 10/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31887825057
Cheque No : 375382
Cheque Date : 10/09/2019
|
|
15,000 |