Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,835 |
Particulars |
- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 094010110003975
Cheque No : 036812
Cheque Date : 05/09/2020
|
|
2,488 |
Cheque
|
Account Type : Bank
Account No. : 094010110003975
Cheque No : 036814
Cheque Date : 05/09/2020
|
|
2,488 |
Cheque
|
Account Type : Bank
Account No. : 094010110003975
Cheque No : 036815
Cheque Date : 05/09/2020
|
|
1,249 |
Cheque
|
Account Type : Bank
Account No. : 094010110003975
Cheque No : 036816
Cheque Date : 05/09/2020
|
|
126 |
Cheque
|
Account Type : Bank
Account No. : 094010110003975
Cheque No : 036817
Cheque Date : 05/09/2020
|
|
2,488 |
Cheque
|
Account Type : Bank
Account No. : 094010110003975
Cheque No : 036818
Cheque Date : 05/09/2020
|
|
181,996 |
Cheque
|
Account Type : Bank
Account No. : 094010110003975
Cheque No : 036819
Cheque Date : 05/09/2020
|
|
56,000 |