Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
5,750 |
Particulars |
AIKAR KHATE,UPKAR KHATE,VIMA KHATE ,2 PRASANT GST KHATE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 093010110003730
Cheque No : 039207
Cheque Date : 21/11/2019
|
|
1,150 |
Cheque
|
Account Type : Bank
Account No. : 093010110003730
Cheque No : 039208
Cheque Date : 21/11/2019
|
|
1,150 |
Cheque
|
Account Type : Bank
Account No. : 093010110003730
Cheque No : 039209
Cheque Date : 21/11/2019
|
|
1,150 |
Cheque
|
Account Type : Bank
Account No. : 093010110003730
Cheque No : 039210
Cheque Date : 21/11/2019
|
|
2,300 |