Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
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.)
|
104,200 |
Particulars |
self check |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1332000106025119
Cheque No:859165
Cheque Date :01/04/2019
Letter/Advice No.: fc797
Letter/Advice Date :14/11/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1332000106025119
Cheque No:859166
Cheque Date :01/04/2019
Letter/Advice No.: fc798
Letter/Advice Date :14/11/2019
|
|
12,624 |
Letter/Advice
|
Account Type:Bank
Account No.:1332000106025119
Cheque No:859168
Cheque Date :01/04/2019
Letter/Advice No.: fc799
Letter/Advice Date :14/11/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1332000106025119
Cheque No:859169
Cheque Date :01/04/2019
Letter/Advice No.: fc801
Letter/Advice Date :14/11/2019
|
|
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1332000106025119
Cheque No:859167
Cheque Date :01/04/2019
Letter/Advice No.: fc801
Letter/Advice Date :14/11/2019
|
|
15,576 |
Letter/Advice
|
Account Type:Bank
Account No.:1332000106025119
Cheque No:859170
Cheque Date :04/04/2019
Letter/Advice No.: fc802
Letter/Advice Date :14/11/2019
|
|
20,000 |