Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,670 |
Particulars |
सिमà¥à¤à¤ à¤à¤°à¥à¤¦à¥ -6000
à¤à¤¨à¥à¤à¥à¤¨à¤®à¥à¤à¤ à¤à¥à¤¨ तयार à¤à¤°à¤£à¥ -2100
रवà¥à¤à¤¦à¥à¤° पाà¤à¤ªà¥à¤°-6500
निरà¥à¤à¤à¤¤à¥à¤à¥à¤à¤°à¤£ व à¤à¤¤à¤° -2500
thumb मशà¥à¤¨ -3570 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 088291
Cheque Date : 14/12/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 088292
Cheque Date : 14/12/2020
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 088293
Cheque Date : 11/12/2020
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 088294
Cheque Date : 11/12/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 088295
Cheque Date : 11/12/2020
|
|
3,570 |