Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
432,500 |
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 : 329469
Cheque Date : 06/08/2019
|
|
2,281 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 329470
Cheque Date : 06/08/2019
|
|
2,281 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 329471
Cheque Date : 06/08/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 329472
Cheque Date : 06/08/2019
|
|
4,022 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 329473
Cheque Date : 06/08/2019
|
|
216,616 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 329474
Cheque Date : 06/08/2019
|
|
2,048 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 329475
Cheque Date : 06/08/2019
|
|
2,048 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 329476
Cheque Date : 06/08/2019
|
|
2,081 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 329477
Cheque Date : 06/08/2019
|
|
3,620 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 329478
Cheque Date : 06/08/2019
|
|
194,703 |