Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
413,000 |
Particulars |
Being paid to yojna no.09,11,05,12 for year 19-20 and yojna no.17 for year 17-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31896538797
Cheque No : 397827
Cheque Date : 05/01/2020
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 31896538797
Cheque No : 397828
Cheque Date : 05/01/2020
|
|
120,000 |
Cheque
|
Account Type : Bank
Account No. : 31896538797
Cheque No : 397829
Cheque Date : 05/01/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 31896538797
Cheque No : 397830
Cheque Date : 05/01/2020
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31896538797
Cheque No : 397831
Cheque Date : 05/01/2020
|
|
3,000 |