Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
312,754 |
Particulars |
Being paid to labhuk samiti for yojna no. 14 for the year 19-20 and yojna no. 3,7,9 for the year 18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31887804058
Cheque No : 249768
Cheque Date : 30/09/2019
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31887804058
Cheque No : 249769
Cheque Date : 30/09/2019
|
|
62,008 |
Cheque
|
Account Type : Bank
Account No. : 31887804058
Cheque No : 249770
Cheque Date : 30/09/2019
|
|
51,187 |
Cheque
|
Account Type : Bank
Account No. : 31887804058
Cheque No : 249771
Cheque Date : 30/09/2019
|
|
49,559 |