Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
310,158 |
Particulars |
AMT PAID TO KALYANI P GURAV AMT 1000 VIKAS J CHAUDHARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 023110049210
Cheque No : 230111
Cheque Date : 19/08/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 023110049210
Cheque No : 230112
Cheque Date : 19/08/2020
|
|
85,301 |
Cheque
|
Account Type : Bank
Account No. : 023110049210
Cheque No : 230113
Cheque Date : 19/08/2020
|
|
17,016 |
Cheque
|
Account Type : Bank
Account No. : 023110049210
Cheque No : 230114
Cheque Date : 19/08/2020
|
|
35,292 |
Cheque
|
Account Type : Bank
Account No. : 023110049210
Cheque No : 230115
Cheque Date : 19/08/2020
|
|
35,292 |
Cheque
|
Account Type : Bank
Account No. : 023110049210
Cheque No : 230116
Cheque Date : 19/08/2020
|
|
7,810 |
Letter/Advice
|
Account Type:Bank
Account No.:023110049210
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :19/08/2020
|
|
128,447 |