Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
45,644 |
Particulars |
maktedar ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 321502010128795
Cheque No : 059678
Cheque Date : 09/11/2020
|
|
37,196 |
Cheque
|
Account Type : Bank
Account No. : 321502010128795
Cheque No : 059679
Cheque Date : 09/11/2020
|
|
4,040 |
Cheque
|
Account Type : Bank
Account No. : 321502010128795
Cheque No : 059680
Cheque Date : 09/11/2020
|
|
808 |
Cheque
|
Account Type : Bank
Account No. : 321502010128795
Cheque No : 059681
Cheque Date : 09/11/2020
|
|
404 |
Cheque
|
Account Type : Bank
Account No. : 321502010128795
Cheque No : 059682
Cheque Date : 09/11/2020
|
|
457 |
Cheque
|
Account Type : Bank
Account No. : 321502010128795
Cheque No : 059683
Cheque Date : 09/11/2020
|
|
457 |
Letter/Advice
|
Account Type:Bank
Account No.:321502010128795
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :09/11/2020
|
|
2,282 |