Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,200 |
Particulars |
paid to ravinder kumar 6no sin board |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:21041013099
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :13/09/2019
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:21041013099
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :13/09/2019
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:21041013099
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :13/09/2019
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:21041013099
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :13/09/2019
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:21041013099
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :13/09/2019
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:21041013099
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :13/09/2019
|
|
1,200 |