Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,504 |
Particulars |
FFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:104010045317
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/06/2019
|
|
6,960 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045317
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/06/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045317
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/06/2019
|
|
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045317
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/06/2019
|
|
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045317
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/06/2019
|
|
9,964 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045317
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/06/2019
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045317
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/06/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045317
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/06/2019
|
|
39,400 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045317
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/06/2019
|
|
16,100 |