Type Of Transaction |
Expenditures
|
Activity Code |
14162159 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2019 |
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.)
|
47,962 |
Particulars |
PRASASNIK VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35559678753
Cheque No : 828917
Cheque Date : 17/05/2019
|
|
5,862 |
Cheque
|
Account Type : Bank
Account No. : 35559678753
Cheque No : 828916
Cheque Date : 20/05/2019
|
|
11,800 |
Cheque
|
Account Type : Bank
Account No. : 35559678753
Cheque No : 828925
Cheque Date : 08/07/2019
|
|
8,200 |
Cheque
|
Account Type : Bank
Account No. : 35559678753
Cheque No : 828928
Cheque Date : 31/07/2019
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 35559678753
Cheque No : 828903
Cheque Date : 05/08/2019
|
|
4,100 |
Cheque
|
Account Type : Bank
Account No. : 35559678753
Cheque No : 828915
Cheque Date : 03/05/2019
|
|
9,500 |