Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,099 |
Particulars |
Upkar,gp karyalay rangkam,kamacha vima,aykar bharna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0485104000243179
Cheque No : 736077
Cheque Date : 11/02/2020
|
|
833 |
Cheque
|
Account Type : Bank
Account No. : 0485104000243179
Cheque No : 736078
Cheque Date : 11/02/2020
|
|
833 |
Cheque
|
Account Type : Bank
Account No. : 0485104000243179
Cheque No : 736079
Cheque Date : 11/02/2020
|
|
833 |
Cheque
|
Account Type : Bank
Account No. : 0485104000243179
Cheque No : 736080
Cheque Date : 11/02/2020
|
|
78,600 |