Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2020 |
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.) (in Rs.)
|
228,800 |
Particulars |
namuna no 12 pramane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3478598719
Cheque No : 036242
Cheque Date : 20/07/2020
|
|
60,800 |
Cheque
|
Account Type : Bank
Account No. : 3478598719
Cheque No : 036243
Cheque Date : 20/07/2020
|
|
29,000 |
Cheque
|
Account Type : Bank
Account No. : 3478598719
Cheque No : 036244
Cheque Date : 20/07/2020
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 3478598719
Cheque No : 036245
Cheque Date : 20/07/2020
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 3478598719
Cheque No : 036246
Cheque Date : 20/07/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3478598719
Cheque No : 036247
Cheque Date : 20/07/2020
|
|
20,000 |