Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,224 |
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 : 080061
Cheque Date : 20/04/2020
|
|
15,500 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080062
Cheque Date : 20/04/2020
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080064
Cheque Date : 20/04/2020
|
|
212 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080063
Cheque Date : 20/04/2020
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080065
Cheque Date : 20/04/2020
|
|
15,500 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080066
Cheque Date : 20/04/2020
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080067
Cheque Date : 20/04/2020
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080068
Cheque Date : 20/04/2020
|
|
212 |