Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
100,075 |
Particulars |
gande jal nikasi bhatnol se khale tak 91825 abd repyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56810121864
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :07/04/2021
|
mastrol |
73,525 |
Letter/Advice
|
Account Type:Bank
Account No.:56810121864
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :07/04/2021
|
|
310 |
Letter/Advice
|
Account Type:Bank
Account No.:56810121864
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :07/04/2021
|
|
11,533 |
Letter/Advice
|
Account Type:Bank
Account No.:56810121864
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :07/04/2021
|
|
6,457 |
Letter/Advice
|
Account Type:Bank
Account No.:56810121864
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :07/04/2021
|
|
8,250 |