Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
262,254 |
Particulars |
samaj mandir urvarit kam babat kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000921
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 29
Letter/Advice Date :04/11/2020
|
|
5,299 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000921
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30
Letter/Advice Date :04/11/2020
|
|
5,299 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000921
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31
Letter/Advice Date :04/11/2020
|
|
2,649 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000921
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 32
Letter/Advice Date :04/11/2020
|
|
2,649 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000921
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33
Letter/Advice Date :04/11/2020
|
|
1,658 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000921
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34
Letter/Advice Date :04/11/2020
|
|
244,700 |