Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,000 |
Particulars |
Vidhava V Paritakata Mahilana Arthik Sahyata and bolkya bhinti rangkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 820101007885306
Cheque No : 383128
Cheque Date : 27/08/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 820101007885306
Cheque No : 383129
Cheque Date : 27/08/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 820101007885306
Cheque No : 383127
Cheque Date : 27/08/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 820101007885306
Cheque No : 383130
Cheque Date : 27/08/2020
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :27/08/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :27/08/2020
|
|
19,000 |