Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2020 |
Voucher No |
FFC/2020-21/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
71,153.4 |
Particulars |
CHEQUE PAID TO MANGROLE ENTERPRISES, PRUTVIRAJ ENTERPRISES, SAI BATTERIES AND SOLAR SYSTEM, BANK CHARGES FROM 14TH FINANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3475829683NO
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 012345
Letter/Advice Date :30/12/2020
|
|
153.4 |
Cheque
|
Account Type : Bank
Account No. : 3475829683NO
Cheque No : 046779
Cheque Date : 30/12/2020
|
|
17,750 |
Cheque
|
Account Type : Bank
Account No. : 3475829683NO
Cheque No : 046777
Cheque Date : 30/12/2020
|
|
17,750 |
Cheque
|
Account Type : Bank
Account No. : 3475829683NO
Cheque No : 046780
Cheque Date : 30/12/2020
|
|
17,750 |
Cheque
|
Account Type : Bank
Account No. : 3475829683NO
Cheque No : 046778
Cheque Date : 30/12/2020
|
|
17,750 |