Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
240,000 |
Particulars |
school potai, shauchalay marammat, stree light anganwadi evam rangmanch bijali, power pump hetu rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 38795468904
Cheque No : 550017
Cheque Date : 10/02/2020
|
|
81,000 |
Cheque
|
Account Type : Bank
Account No. : 38795468904
Cheque No : 550018
Cheque Date : 10/02/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 38795468904
Cheque No : 550019
Cheque Date : 10/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 38795468904
Cheque No : 550020
Cheque Date : 10/02/2020
|
|
49,000 |