Type Of Transaction |
Expenditures
|
Activity Code |
14383898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/05/2019 |
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.)
|
51,886 |
Particulars |
prasasnik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 103871
Cheque Date : 20/05/2019
|
|
11,800 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 103872
Cheque Date : 03/06/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 103874
Cheque Date : 20/05/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 103875
Cheque Date : 20/05/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 103876
Cheque Date : 20/05/2019
|
|
8,200 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061627
Cheque No : 103878
Cheque Date : 20/05/2019
|
|
4,886 |