Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,550 |
Particulars |
balkasathi poshan,mulasathi khelni,garodar mata poshan aahar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000106
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/11/2019
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000106
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :15/11/2019
|
|
7,550 |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000106
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :15/11/2019
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000106
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :15/11/2019
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000106
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :15/11/2019
|
|
10,500 |