Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
773,024 |
Particulars |
kharcha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080046
Cheque Date : 02/04/2020
|
|
138,761 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080047
Cheque Date : 02/04/2020
|
|
10,640 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080049
Cheque Date : 02/04/2020
|
|
327,927 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080050
Cheque Date : 02/04/2020
|
|
250,400 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080051
Cheque Date : 02/04/2020
|
|
16,801 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080052
Cheque Date : 02/04/2020
|
|
8,078 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080053
Cheque Date : 02/04/2020
|
|
7,157 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080054
Cheque Date : 02/04/2020
|
|
6,630 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080055
Cheque Date : 02/04/2020
|
|
6,630 |