Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2021 |
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.)
|
112,100 |
Particulars |
arogya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60229780607
Cheque No : 143228
Cheque Date : 04/03/2021
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 60229780607
Cheque No : 143230
Cheque Date : 04/03/2021
|
|
17,100 |
Cheque
|
Account Type : Bank
Account No. : 60229780607
Cheque No : 156052
Cheque Date : 04/03/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60229780607
Cheque No : 156053
Cheque Date : 04/03/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60229780607
Cheque No : 156054
Cheque Date : 04/03/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 60229780607
Cheque No : 156055
Cheque Date : 04/03/2021
|
|
20,000 |