Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,992 |
Particulars |
Chauda vitta Aagya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35202111346
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12345678910112
Letter/Advice Date :31/07/2020
|
|
13,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35202111346
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12345678910112
Letter/Advice Date :31/07/2020
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:35202111346
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12345678910112
Letter/Advice Date :31/07/2020
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:35202111346
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12345678910112
Letter/Advice Date :31/07/2020
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:35202111346
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12345678910112
Letter/Advice Date :31/07/2020
|
|
30,892 |
Letter/Advice
|
Account Type:Bank
Account No.:35202111346
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12345678910112
Letter/Advice Date :31/07/2020
|
|
9,000 |