Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,808 |
Particulars |
Anamat Parat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 090610110011293
Cheque No : 104527
Cheque Date : 02/06/2020
|
|
10,647 |
Cheque
|
Account Type : Bank
Account No. : 090610110011293
Cheque No : 104528
Cheque Date : 02/06/2020
|
|
11,805 |
Cheque
|
Account Type : Bank
Account No. : 090610110011293
Cheque No : 104529
Cheque Date : 02/06/2020
|
|
8,501 |
Cheque
|
Account Type : Bank
Account No. : 090610110011293
Cheque No : 104530
Cheque Date : 02/06/2020
|
|
9,552 |
Cheque
|
Account Type : Bank
Account No. : 090610110011293
Cheque No : 104531
Cheque Date : 02/06/2020
|
|
16,092 |
Cheque
|
Account Type : Bank
Account No. : 090610110011293
Cheque No : 104532
Cheque Date : 02/06/2020
|
|
6,604 |
Cheque
|
Account Type : Bank
Account No. : 090610110011293
Cheque No : 104533
Cheque Date : 02/06/2020
|
|
1,607 |