Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
9,734 |
Particulars |
being kamacha vima |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 160410510004646
Cheque No : 035488
Cheque Date : 09/01/2020
|
|
1,228 |
Cheque
|
Account Type : Bank
Account No. : 160410510004646
Cheque No : 035489
Cheque Date : 09/01/2020
|
|
989 |
Cheque
|
Account Type : Bank
Account No. : 160410510004646
Cheque No : 035490
Cheque Date : 09/01/2020
|
|
1,497 |
Cheque
|
Account Type : Bank
Account No. : 160410510004646
Cheque No : 035491
Cheque Date : 09/01/2020
|
|
855 |
Cheque
|
Account Type : Bank
Account No. : 160410510004646
Cheque No : 035492
Cheque Date : 09/01/2020
|
|
1,205 |
Cheque
|
Account Type : Bank
Account No. : 160410510004646
Cheque No : 035493
Cheque Date : 09/01/2020
|
|
1,480 |
Cheque
|
Account Type : Bank
Account No. : 160410510004646
Cheque No : 035494
Cheque Date : 09/01/2020
|
|
1,483 |
Cheque
|
Account Type : Bank
Account No. : 160410510004646
Cheque No : 035495
Cheque Date : 09/01/2020
|
|
997 |