Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
877,452 |
Particulars |
Office Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0537104000106924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 363238
Letter/Advice Date :13/10/2020
|
|
6,557 |
Letter/Advice
|
Account Type:Bank
Account No.:0537104000106924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 363237
Letter/Advice Date :13/10/2020
|
|
8,490 |
Letter/Advice
|
Account Type:Bank
Account No.:0537104000106924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 363240
Letter/Advice Date :13/10/2020
|
|
16,980 |
Letter/Advice
|
Account Type:Bank
Account No.:0537104000106924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 363239
Letter/Advice Date :13/10/2020
|
|
14,994 |
Letter/Advice
|
Account Type:Bank
Account No.:0537104000106924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 363241
Letter/Advice Date :13/10/2020
|
|
810,431 |
Letter/Advice
|
Account Type:Bank
Account No.:0537104000106924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 363234
Letter/Advice Date :13/10/2020
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0537104000106924
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 363234
Letter/Advice Date :13/10/2020
|
|
5,000 |