Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,436 |
Particulars |
deposite part |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60225882944
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/11/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60225882944
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/11/2020
|
|
21,045 |
Letter/Advice
|
Account Type:Bank
Account No.:60225882944
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/11/2020
|
|
4,488 |
Letter/Advice
|
Account Type:Bank
Account No.:60225882944
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/11/2020
|
|
22,212 |
Letter/Advice
|
Account Type:Bank
Account No.:60225882944
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/11/2020
|
|
25,236 |
Letter/Advice
|
Account Type:Bank
Account No.:60225882944
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/11/2020
|
|
10,455 |