Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,693 |
Particulars |
Lebur bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 83019784838
Cheque No : 035037
Cheque Date : 29/01/2020
|
|
20,250 |
Cheque
|
Account Type : Bank
Account No. : 83019784838
Cheque No : 035038
Cheque Date : 29/01/2020
|
|
8,151 |
Cheque
|
Account Type : Bank
Account No. : 83019784838
Cheque No : 035035
Cheque Date : 29/01/2020
|
|
7,083 |
Cheque
|
Account Type : Bank
Account No. : 83019784838
Cheque No : 035034
Cheque Date : 29/01/2020
|
|
27,300 |
Cheque
|
Account Type : Bank
Account No. : 83019784838
Cheque No : 035039
Cheque Date : 29/01/2020
|
|
8,151 |
Cheque
|
Account Type : Bank
Account No. : 83019784838
Cheque No : 035036
Cheque Date : 29/01/2020
|
|
7,083 |
Cheque
|
Account Type : Bank
Account No. : 83019784838
Cheque No : 035033
Cheque Date : 29/01/2020
|
|
14,675 |