Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,013 |
Particulars |
14 वितà¥à¤¤ à¤à¤¯à¥à¤.....à¤
à¤à¤à¤£à¤µà¤¾à¤¡à¥ दà¥à¤°à¥à¤¸à¥à¤¤à¥ , रà¥à¤¯à¤²à¥à¤à¤¿ , à¤à¤¨à¥à¤à¤® à¤à¥
à¤à¥à¤¸ , GST , à¤à¤¨à¥à¤¶à¥à¤°à¥à¤à¤¸ , à¤à¤ªà¤à¤° |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:971110110005320
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :03/10/2020
|
|
2,593 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110005320
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :03/10/2020
|
|
3,259 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110005320
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :03/10/2020
|
|
3,259 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110005320
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :03/10/2020
|
|
1,951 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110005320
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :03/10/2020
|
|
1,951 |