Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,704 |
Particulars |
haymost,bandist gatar sahitya -185704 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60225739618
Cheque No : 687826
Cheque Date : 17/08/2020
|
|
30,652 |
Cheque
|
Account Type : Bank
Account No. : 60225739618
Cheque No : 687827
Cheque Date : 17/08/2020
|
|
17,794 |
Cheque
|
Account Type : Bank
Account No. : 60225739618
Cheque No : 687822
Cheque Date : 17/08/2020
|
|
48,540 |
Cheque
|
Account Type : Bank
Account No. : 60225739618
Cheque No : 687823
Cheque Date : 17/08/2020
|
|
23,700 |
Cheque
|
Account Type : Bank
Account No. : 60225739618
Cheque No : 687824
Cheque Date : 17/08/2020
|
|
55,018 |
Cheque
|
Account Type : Bank
Account No. : 60225739618
Cheque No : 687825
Cheque Date : 17/08/2020
|
|
10,000 |