Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
635,145 |
Particulars |
shasakiy kapati, muramikarn, g s t kapat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :31/12/2019
|
|
11,542 |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :31/12/2019
|
|
101,827 |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :31/12/2019
|
|
197,836 |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :31/12/2019
|
|
267,700 |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :31/12/2019
|
|
56,240 |