Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
396,531 |
Particulars |
Office Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 167976
Cheque Date : 15/07/2019
|
|
139,747 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 167977
Cheque Date : 15/07/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 167978
Cheque Date : 15/07/2019
|
|
2,368 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 167979
Cheque Date : 15/07/2019
|
|
2,368 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 167980
Cheque Date : 15/07/2019
|
|
5,515 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 329466
Cheque Date : 15/07/2019
|
|
4,130 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 329467
Cheque Date : 15/07/2019
|
|
222,403 |