Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,880 |
Particulars |
Amt paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50065114148
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :18/07/2019
|
HPSCSC Ltd |
10,788 |
Letter/Advice
|
Account Type:Bank
Account No.:50065114148
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 75
Letter/Advice Date :18/07/2019
|
HPSCSC Ltd |
7,812 |
Letter/Advice
|
Account Type:Bank
Account No.:50065114148
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 74
Letter/Advice Date :18/07/2019
|
HPSCSC Ltd |
22,320 |
Letter/Advice
|
Account Type:Bank
Account No.:50065114148
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 73
Letter/Advice Date :18/07/2019
|
HPSCSC Ltd |
29,760 |
Letter/Advice
|
Account Type:Bank
Account No.:50065114148
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 72
Letter/Advice Date :18/07/2019
|
HPSCSC Ltd |
35,340 |
Letter/Advice
|
Account Type:Bank
Account No.:50065114148
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 71
Letter/Advice Date :18/07/2019
|
HPSCSC Ltd |
48,360 |
Letter/Advice
|
Account Type:Bank
Account No.:50065114148
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 70
Letter/Advice Date :18/07/2019
|
HPSCSC Ltd |
46,500 |