Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
AROGYA SADIL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18380100006524
Cheque No : 000044
Cheque Date : 27/03/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 18380100006524
Cheque No : 000045
Cheque Date : 27/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 18380100006524
Cheque No : 047091
Cheque Date : 27/03/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:18380100006524
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/03/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:18380100006524
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/03/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:18380100006524
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :27/03/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:18380100006524
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :27/03/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:18380100006524
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :27/03/2020
|
|
1,000 |