Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
67,855 |
Particulars |
RCC Rasata and Bandhkaam 2019-20 All Kapati |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 089786
Cheque Date : 15/12/2020
|
|
7,654 |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 089787
Cheque Date : 15/12/2020
|
|
13,666 |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 089788
Cheque Date : 15/12/2020
|
|
7,654 |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 089789
Cheque Date : 15/12/2020
|
|
28,439 |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 089790
Cheque Date : 15/12/2020
|
|
2,788 |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 089791
Cheque Date : 15/12/2020
|
|
7,654 |