Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
FFC/2020-21/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
23,109 |
Particulars |
Royalti Babat Kharch |
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.: 67
Letter/Advice Date :30/03/2021
|
|
9,167 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110012945
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 68
Letter/Advice Date :30/03/2021
|
|
1,869 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110012945
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :30/03/2021
|
|
3,021 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110012945
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 70
Letter/Advice Date :30/03/2021
|
|
2,998 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110012945
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 71
Letter/Advice Date :30/03/2021
|
|
6,054 |