Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
498,000 |
Particulars |
haymost v etar - 498000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60225739618
Cheque No : 687829
Cheque Date : 09/12/2020
|
|
97,500 |
Cheque
|
Account Type : Bank
Account No. : 60225739618
Cheque No : 687830
Cheque Date : 09/12/2020
|
|
95,500 |
Cheque
|
Account Type : Bank
Account No. : 60225739618
Cheque No : 687831
Cheque Date : 09/12/2020
|
|
48,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60225739618
Cheque No:687831
Cheque Date :09/12/2020
Letter/Advice No.: 12
Letter/Advice Date :09/12/2020
|
|
17,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60225739618
Cheque No:687831
Cheque Date :09/12/2020
Letter/Advice No.: 13
Letter/Advice Date :09/12/2020
|
|
18,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60225739618
Cheque No:687831
Cheque Date :09/12/2020
Letter/Advice No.: 14
Letter/Advice Date :09/12/2020
|
|
25,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60225739618
Cheque No:687831
Cheque Date :09/12/2020
Letter/Advice No.: 15
Letter/Advice Date :09/12/2020
|
|
99,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60225739618
Cheque No:687831
Cheque Date :09/12/2020
Letter/Advice No.: 16
Letter/Advice Date :09/12/2020
|
|
95,500 |