Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,035 |
Particulars |
Sathpratibandhak kharidi Cheque No,686492 , Sathpratibandhak Janjaguruti Cheque No, 3600 and Vaj bharana Rakkam Aada Cheque No,686488 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :20/08/2020
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :20/08/2020
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :20/08/2020
|
|
11,935 |