Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,003.85 |
Particulars |
Sahitya Kharedi And Wages Rs-84003.85 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3501944697
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/02/2020
|
|
9,755 |
Letter/Advice
|
Account Type:Bank
Account No.:3501944697
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/02/2020
|
|
13,623 |
Letter/Advice
|
Account Type:Bank
Account No.:3501944697
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/02/2020
|
|
9,800 |
Letter/Advice
|
Account Type:Bank
Account No.:3501944697
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/02/2020
|
|
17,817 |
Letter/Advice
|
Account Type:Bank
Account No.:3501944697
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/02/2020
|
Bank |
8.4 |
Cheque
|
Account Type : Bank
Account No. : 3501944697
Cheque No : 071331
Cheque Date : 11/02/2020
|
|
33,000.45 |