Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
FFC/2020-21/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
11,046 |
Particulars |
Insurance 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:972410110012945
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 62
Letter/Advice Date :30/03/2021
|
|
3,499 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110012945
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 63
Letter/Advice Date :30/03/2021
|
|
1,308 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110012945
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 64
Letter/Advice Date :30/03/2021
|
|
1,980 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110012945
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 65
Letter/Advice Date :30/03/2021
|
|
2,051 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110012945
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 66
Letter/Advice Date :30/03/2021
|
|
2,208 |