Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
46,812 |
Particulars |
anganwadi wall shouchalay mutari ani itar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:701610210000034
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :19/06/2020
|
|
12 |
Cheque
|
Account Type : Bank
Account No. : 701610210000034
Cheque No : 242465
Cheque Date : 19/06/2020
|
|
10,600 |
Cheque
|
Account Type : Bank
Account No. : 701610210000034
Cheque No : 242468
Cheque Date : 19/06/2020
|
|
10,400 |
Cheque
|
Account Type : Bank
Account No. : 701610210000034
Cheque No : 242469
Cheque Date : 19/06/2020
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 701610210000034
Cheque No : 242470
Cheque Date : 19/06/2020
|
|
15,600 |