Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,283 |
Particulars |
जी एस टी, ठेकेदार बिल,बॅक चार्जेस |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:074210048120FFC
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :13/03/2020
|
|
3,921 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048120FFC
Cheque No:
Cheque Date :
Letter/Advice No.: 48
Letter/Advice Date :13/03/2020
|
|
3,921 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048120FFC
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :13/03/2020
|
|
3,922 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048120FFC
Cheque No:
Cheque Date :
Letter/Advice No.: 51
Letter/Advice Date :13/03/2020
|
|
174,499 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048120FFC
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :13/03/2020
|
|
20 |