Expenditure Heads
Basic Grant:4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
80 - Other Expenditure
24,920
Received In/Deposited In :Bank
Label.BankAcNo
: 09100100017534
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 23/12/2020
Amount (in Rs.) :
24,920
Particulars
: INSUFFICIENT FUNDS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:04:19 PM.