Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
123,635 |
Particulars |
14 वितà¥à¤¤ à¤à¤¯à¥à¤ .........नालॠबाà¤à¤§à¤à¤¾à¤® सà¥à¤®à¥à¤à¤ à¤à¤°à¥à¤¦à¥ , रà¥à¤¤à¥ व à¤à¤¿à¤à¥à¤à¥ à¤à¤°à¥à¤¦à¥ , नालॠबाà¤à¤§à¤à¤¾à¤® मà¤à¥à¤°à¥ à¤à¤°à¥à¤à¤¾ बाबत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:971110110005289
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :24/11/2020
|
|
34,900 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110005289
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :24/11/2020
|
|
74,235 |
Letter/Advice
|
Account Type:Bank
Account No.:971110110005289
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :24/11/2020
|
|
14,500 |