Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
69,350 |
Particulars |
24,29,30#4704#472020 sahity khardi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3489502741
Cheque No : 074368
Cheque Date : 01/08/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3489502741
Cheque No : 074369
Cheque Date : 01/08/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3489502741
Cheque No : 074367
Cheque Date : 01/08/2020
|
|
14,750 |
Cheque
|
Account Type : Bank
Account No. : 3489502741
Cheque No : 074370
Cheque Date : 01/08/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3489502741
Cheque No : 074285
Cheque Date : 01/08/2020
|
|
19,600 |