Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,336 |
Particulars |
PRATHAMIK SHALA SAHITAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:321502010128796
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 32
Letter/Advice Date :10/07/2020
|
|
36,580 |
Letter/Advice
|
Account Type:Bank
Account No.:321502010128796
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33
Letter/Advice Date :10/07/2020
|
|
29,806 |
Letter/Advice
|
Account Type:Bank
Account No.:321502010128796
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34
Letter/Advice Date :10/07/2020
|
|
12,950 |
Letter/Advice
|
Account Type:Bank
Account No.:321502010128796
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35
Letter/Advice Date :10/07/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:321502010128796
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36
Letter/Advice Date :10/07/2020
|
|
10,000 |