Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,586 |
Particulars |
रस्ता खडीकरण विमा भरणा ,आयकर भरणा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3470474508
Cheque No : 120929
Cheque Date : 14/08/2020
|
|
4,521 |
Cheque
|
Account Type : Bank
Account No. : 3470474508
Cheque No : 120930
Cheque Date : 14/08/2020
|
|
2,261 |
Cheque
|
Account Type : Bank
Account No. : 3470474508
Cheque No : 120931
Cheque Date : 14/08/2020
|
|
4,521 |
Cheque
|
Account Type : Bank
Account No. : 3470474508
Cheque No : 120933
Cheque Date : 14/08/2020
|
|
2,261 |
Cheque
|
Account Type : Bank
Account No. : 3470474508
Cheque No : 120932
Cheque Date : 14/08/2020
|
|
11,022 |