Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
FFC/2020-21/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,000 |
Particulars |
CHASH BOOK PRMANE KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3489502741
Cheque No : 096978
Cheque Date : 31/03/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3489502741
Cheque No : 096977
Cheque Date : 31/03/2021
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 3489502741
Cheque No : 096976
Cheque Date : 31/03/2021
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 3489502741
Cheque No : 098263
Cheque Date : 31/03/2021
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 3489502741
Cheque No : 098265
Cheque Date : 31/03/2021
|
|
55,000 |
Cheque
|
Account Type : Bank
Account No. : 3489502741
Cheque No : 098264
Cheque Date : 31/03/2021
|
|
30,000 |