Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,704 |
Particulars |
0.50 vima,Tempchercer mashin |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0537104000106856
Cheque No : 167906
Cheque Date : 06/06/2020
|
|
861 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106856
Cheque No : 167912
Cheque Date : 06/06/2020
|
|
1,525 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106856
Cheque No : 167918
Cheque Date : 06/06/2020
|
|
232 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106856
Cheque No : 167923
Cheque Date : 06/06/2020
|
|
286 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106856
Cheque No : 167930
Cheque Date : 06/06/2020
|
|
12,800 |