Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
4THSFC/2019-20/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
74,100 |
Particulars |
Manager Punjab national bank Muradabad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :07/01/2020
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :07/01/2020
|
|
15,100 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :07/01/2020
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :07/01/2020
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :07/01/2020
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :07/01/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :07/01/2020
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :07/01/2020
|
|
6,000 |