Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,700 |
Particulars |
14 wa vit le rashi se bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3474011568
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/06/2019
|
|
6,200 |
Letter/Advice
|
Account Type:Bank
Account No.:3474011568
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :22/06/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3474011568
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :22/06/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3474011568
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :22/06/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3474011568
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :22/06/2019
|
|
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3474011568
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :22/06/2019
|
|
37,500 |