Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
202,357 |
Particulars |
Vividh payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5104020329888
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :19/04/2021
|
|
49,600 |
Letter/Advice
|
Account Type:Bank
Account No.:5104020329888
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :19/04/2021
|
SUNDER PALIWAL |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5104020329888
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03
Letter/Advice Date :19/04/2021
|
|
24,100 |
Letter/Advice
|
Account Type:Bank
Account No.:5104020329888
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 04
Letter/Advice Date :19/04/2021
|
santosh harijan |
85,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5104020329888
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 05
Letter/Advice Date :19/04/2021
|
|
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:5104020329888
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :19/04/2021
|
|
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:5104020329888
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :19/04/2021
|
|
25,057 |
Letter/Advice
|
Account Type:Bank
Account No.:5104020329888
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 08
Letter/Advice Date :19/04/2021
|
MANGI LAL REGAR |
2,600 |