Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
FFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
110,650 |
Particulars |
25 KHARCH V HYPOCLORICE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60228890928
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 941365
Letter/Advice Date :07/08/2020
|
|
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60228890928
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 941362
Letter/Advice Date :07/08/2020
|
|
35,650 |
Letter/Advice
|
Account Type:Bank
Account No.:60228890928
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 941369
Letter/Advice Date :07/08/2020
|
|
11,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60228890928
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 941368
Letter/Advice Date :07/08/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60228890928
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 941353
Letter/Advice Date :07/08/2020
|
|
25,000 |