Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
6,000 |
Particulars |
Deduction Amount Transfer to Account No.11 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3527101006092
|
Deductions and Utility Payments Account N Kolanali |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3527101006092
|
Deductions and Utility Payments Account N Kolanali |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3527101006092
|
Deductions and Utility Payments Account N Kolanali |
3,000 |