Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,671,697 |
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 : 080072
Cheque Date : 25/05/2020
|
|
634,274 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080073
Cheque Date : 25/05/2020
|
|
412,398 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080074
Cheque Date : 25/05/2020
|
|
534,800 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080075
Cheque Date : 25/05/2020
|
|
19,352 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080076
Cheque Date : 25/05/2020
|
|
41,032 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080071
Cheque Date : 25/05/2020
|
|
14,924 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 080058
Cheque Date : 25/05/2020
|
|
14,917 |