Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,153 |
Particulars |
प्रशासनिक व्यय िबिल अनुसार |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 510744217744
Cheque No : 505787
Cheque Date : 18/11/2019
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 510744217744
Cheque No : 505788
Cheque Date : 18/11/2019
|
|
15,193 |
Cheque
|
Account Type : Bank
Account No. : 510744217744
Cheque No : 505789
Cheque Date : 18/11/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 510744217744
Cheque No : 505791
Cheque Date : 18/11/2019
|
|
15,050 |
Cheque
|
Account Type : Bank
Account No. : 510744217744
Cheque No : 505792
Cheque Date : 18/11/2019
|
AVVNL Khamnor |
41,660 |