Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
4THSFC/2019-20/P/154 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
46,562 |
Particulars |
KDOJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
6,018 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
8,066 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
8,474 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
5,501 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
321 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
5,845 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
4,357 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/02/2020
|
|
7,980 |