Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
392,455 |
Particulars |
others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 577002010008511
Cheque No : 067388
Cheque Date : 31/10/2020
|
|
299,997 |
Cheque
|
Account Type : Bank
Account No. : 577002010008511
Cheque No : 067389
Cheque Date : 31/10/2020
|
|
32,133 |
Cheque
|
Account Type : Bank
Account No. : 577002010008511
Cheque No : 067390
Cheque Date : 31/10/2020
|
|
19,356 |
Cheque
|
Account Type : Bank
Account No. : 577002010008511
Cheque No : 067391
Cheque Date : 31/10/2020
|
|
19,356 |
Cheque
|
Account Type : Bank
Account No. : 577002010008511
Cheque No : 067392
Cheque Date : 31/10/2020
|
|
9,678 |
Cheque
|
Account Type : Bank
Account No. : 577002010008511
Cheque No : 067393
Cheque Date : 31/10/2020
|
|
9,678 |
Cheque
|
Account Type : Bank
Account No. : 577002010008511
Cheque No : 067394
Cheque Date : 31/10/2020
|
|
2,052 |
Cheque
|
Account Type : Bank
Account No. : 577002010008511
Cheque No : 067395
Cheque Date : 31/10/2020
|
|
205 |