Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,624 |
Particulars |
office expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 125110210000009
Cheque No : 050651
Cheque Date : 13/02/2020
|
|
14,929 |
Cheque
|
Account Type : Bank
Account No. : 125110210000009
Cheque No : 050652
Cheque Date : 13/02/2020
|
|
24,095 |
Cheque
|
Account Type : Bank
Account No. : 125110210000009
Cheque No : 050653
Cheque Date : 13/02/2020
|
|
34,200 |
Cheque
|
Account Type : Bank
Account No. : 125110210000009
Cheque No : 050654
Cheque Date : 13/02/2020
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 125110210000009
Cheque No : 050655
Cheque Date : 13/02/2020
|
|
11,800 |
Cheque
|
Account Type : Bank
Account No. : 125110210000009
Cheque No : 050656
Cheque Date : 13/02/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 125110210000009
Cheque No : 050657
Cheque Date : 13/02/2020
|
shre krupa nersery |
30,000 |