Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
258,633 |
Particulars |
korona pradurbhav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:SB014050
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :21/08/2020
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:SB014050
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 17
Letter/Advice Date :21/08/2020
|
|
39,530 |
Letter/Advice
|
Account Type:Bank
Account No.:SB014050
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18
Letter/Advice Date :21/08/2020
|
|
29,952 |
Letter/Advice
|
Account Type:Bank
Account No.:SB014050
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 19
Letter/Advice Date :21/08/2020
|
|
16,800 |
Letter/Advice
|
Account Type:Bank
Account No.:SB014050
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 20
Letter/Advice Date :21/08/2020
|
|
29,800 |
Letter/Advice
|
Account Type:Bank
Account No.:SB014050
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21
Letter/Advice Date :21/08/2020
|
|
100,737 |
Letter/Advice
|
Account Type:Bank
Account No.:SB014050
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 22
Letter/Advice Date :21/08/2020
|
|
32,916 |
Letter/Advice
|
Account Type:Bank
Account No.:SB014050
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23
Letter/Advice Date :21/08/2020
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:SB014050
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 24
Letter/Advice Date :21/08/2020
|
|
4,498 |