Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
272,711 |
Particulars |
expenditure for sem salary,grama sabha,pipe water supply maintainance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30401193549
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :30/12/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30401193549
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :30/12/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30401193549
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :30/12/2019
|
|
37,015 |
Letter/Advice
|
Account Type:Bank
Account No.:30401193549
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :30/12/2019
|
|
219,696 |