Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,987 |
Particulars |
voucher pramane-28 to 32 kharch-51987 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:161110210000363
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :30/09/2019
|
|
4,813 |
Letter/Advice
|
Account Type:Bank
Account No.:161110210000363
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :30/09/2019
|
|
2,437 |
Letter/Advice
|
Account Type:Bank
Account No.:161110210000363
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :30/09/2019
|
|
43,402 |
Letter/Advice
|
Account Type:Bank
Account No.:161110210000363
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :30/09/2019
|
|
465 |
Letter/Advice
|
Account Type:Bank
Account No.:161110210000363
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :30/09/2019
|
|
870 |