Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,583 |
Particulars |
being lebar ses. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:160410510004646
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :04/01/2020
|
|
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:160410510004646
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :04/01/2020
|
|
4,912 |
Letter/Advice
|
Account Type:Bank
Account No.:160410510004646
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :04/01/2020
|
|
3,956 |
Letter/Advice
|
Account Type:Bank
Account No.:160410510004646
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :04/01/2020
|
|
5,990 |
Letter/Advice
|
Account Type:Bank
Account No.:160410510004646
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :04/01/2020
|
|
3,420 |
Letter/Advice
|
Account Type:Bank
Account No.:160410510004646
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :04/01/2020
|
|
4,822 |
Letter/Advice
|
Account Type:Bank
Account No.:160410510004646
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :04/01/2020
|
|
5,958 |
Letter/Advice
|
Account Type:Bank
Account No.:160410510004646
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :04/01/2020
|
|
5,932 |
Letter/Advice
|
Account Type:Bank
Account No.:160410510004646
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :04/01/2020
|
|
1,993 |