Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,960 |
Particulars |
parisar swachta,corona,arogya,g.p.durusti. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60229865345
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :01/07/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60229865345
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :01/07/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60229865345
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11
Letter/Advice Date :01/07/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60229865345
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12
Letter/Advice Date :01/07/2020
|
|
8,160 |
Letter/Advice
|
Account Type:Bank
Account No.:60229865345
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13
Letter/Advice Date :01/07/2020
|
|
49,800 |