Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,395 |
Particulars |
शासकीय विमा, कामगार कल्याण, आयकर, घंटागाडी, सर्विस चार्जेस |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60220166616
Cheque No : 041167
Cheque Date : 11/11/2019
|
|
1,311 |
Cheque
|
Account Type : Bank
Account No. : 60220166616
Cheque No : 041168
Cheque Date : 11/11/2019
|
|
1,311 |
Cheque
|
Account Type : Bank
Account No. : 60220166616
Cheque No : 041169
Cheque Date : 11/11/2019
|
|
2,341 |
Cheque
|
Account Type : Bank
Account No. : 60220166616
Cheque No : 041171
Cheque Date : 11/11/2019
|
|
5,932 |
Cheque
|
Account Type : Bank
Account No. : 60220166616
Cheque No : 041172
Cheque Date : 11/11/2019
|
|
1,500 |