Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
364,004 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80026560999
Cheque No : 031826
Cheque Date : 23/07/2020
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 80026560999
Cheque No : 031829
Cheque Date : 23/07/2020
|
|
66,000 |
Cheque
|
Account Type : Bank
Account No. : 80026560999
Cheque No : 031827
Cheque Date : 23/07/2020
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 80026560999
Cheque No : 031828
Cheque Date : 23/07/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 80026560999
Cheque No : 031825
Cheque Date : 23/07/2020
|
|
60,005 |
Cheque
|
Account Type : Bank
Account No. : 80026560999
Cheque No : 031824
Cheque Date : 23/07/2020
|
|
36,999 |
Cheque
|
Account Type : Bank
Account No. : 80026560999
Cheque No : 031830
Cheque Date : 23/07/2020
|
|
46,000 |