Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
487,620 |
Particulars |
Office Expenece |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 329491
Cheque Date : 27/12/2019
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 329492
Cheque Date : 27/12/2019
|
|
4,646 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 329493
Cheque Date : 27/12/2019
|
|
4,646 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 329494
Cheque Date : 27/12/2019
|
|
1,789 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 329495
Cheque Date : 27/12/2019
|
|
8,096 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106924
Cheque No : 329496
Cheque Date : 27/12/2019
|
|
445,443 |