Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,902 |
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 : 085412
Cheque Date : 01/09/2020
|
|
42,583 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 085413
Cheque Date : 01/09/2020
|
|
4,256 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 085414
Cheque Date : 01/09/2020
|
|
82,278 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 085415
Cheque Date : 01/09/2020
|
|
2,565 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 085416
Cheque Date : 01/09/2020
|
|
1,610 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 085417
Cheque Date : 01/09/2020
|
|
1,610 |
Cheque
|
Account Type : Bank
Account No. : 3491257863
Cheque No : 085418
Cheque Date : 01/09/2020
|
|
44,000 |