Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
paid for paver block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3486156511
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4322
Letter/Advice Date :05/09/2020
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3486156511
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4321
Letter/Advice Date :05/09/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3486156511
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4322
Letter/Advice Date :05/09/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3486156511
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4323
Letter/Advice Date :05/09/2020
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3486156511
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4324
Letter/Advice Date :05/09/2020
|
|
3,000 |