Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
140,000 |
Particulars |
Yojna no 12,13,14,15 mein bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 499910110007660
Cheque No : 011613
Cheque Date : 20/09/2019
|
ps |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 499910110007660
Cheque No : 011614
Cheque Date : 20/09/2019
|
ps |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 499910110007660
Cheque No : 011615
Cheque Date : 20/09/2019
|
ps |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 499910110007660
Cheque No : 011616
Cheque Date : 20/09/2019
|
ps |
40,000 |