Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
266,319 |
Particulars |
Being paid to labhuk samiti for yojna no. 11,19 for the year 16-17 and 3,4,7,8,11 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. : 31904375622
Cheque No : 933829
Cheque Date : 06/04/2019
|
|
2,744 |
Cheque
|
Account Type : Bank
Account No. : 31904375622
Cheque No : 933830
Cheque Date : 06/04/2019
|
|
64,000 |
Cheque
|
Account Type : Bank
Account No. : 31904375622
Cheque No : 933831
Cheque Date : 06/04/2019
|
|
64,316 |
Cheque
|
Account Type : Bank
Account No. : 31904375622
Cheque No : 933828
Cheque Date : 06/04/2019
|
|
38,460 |
Cheque
|
Account Type : Bank
Account No. : 31904375622
Cheque No : 933832
Cheque Date : 06/04/2019
|
|
3,510 |
Cheque
|
Account Type : Bank
Account No. : 31904375622
Cheque No : 933840
Cheque Date : 06/04/2019
|
|
93,289 |