Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
202,800 |
Particulars |
office expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 043101000209524567
Cheque No : 000059
Cheque Date : 15/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043101000209524567
Cheque No : 000060
Cheque Date : 15/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043101000209524567
Cheque No : 000061
Cheque Date : 15/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043101000209524567
Cheque No : 000062
Cheque Date : 15/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043101000209524567
Cheque No : 000063
Cheque Date : 15/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 043101000209524567
Cheque No : 000064
Cheque Date : 15/05/2020
|
|
125,000 |
Cheque
|
Account Type : Bank
Account No. : 043101000209524567
Cheque No : 000065
Cheque Date : 15/05/2020
|
|
72,800 |