Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,951 |
Particulars |
shouchaly bandhakam sahitya kharedi,shouchaly bandhakam sahity kharedi,shouchalya bandhakam majuri,nali bandhakam sahitya purvatha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 03491257896
Cheque No : 087606
Cheque Date : 09/03/2021
|
|
36,951 |
Cheque
|
Account Type : Bank
Account No. : 03491257896
Cheque No : 087607
Cheque Date : 09/03/2021
|
|
57,000 |
Cheque
|
Account Type : Bank
Account No. : 03491257896
Cheque No : 087608
Cheque Date : 09/03/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 03491257896
Cheque No : 087609
Cheque Date : 09/03/2021
|
|
16,000 |