Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,605 |
Particulars |
sampat khamkar te khandu kamkar rasta khadikaran kamakche bill I.Tax, G.S.T., kamgar vima, kamgar kalyan , royalty, thekedar, thekedar G.S.T. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60225422498
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33
Letter/Advice Date :24/12/2020
|
Thite Kishor Shahidas |
30,982 |
Letter/Advice
|
Account Type:Bank
Account No.:60225422498
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 32
Letter/Advice Date :24/12/2020
|
Thite Kishor Shahidas |
291,238 |
Letter/Advice
|
Account Type:Bank
Account No.:60225422498
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31
Letter/Advice Date :24/12/2020
|
|
45,794 |
Letter/Advice
|
Account Type:Bank
Account No.:60225422498
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30
Letter/Advice Date :24/12/2020
|
|
3,098 |
Letter/Advice
|
Account Type:Bank
Account No.:60225422498
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 29
Letter/Advice Date :24/12/2020
|
|
3,098 |
Letter/Advice
|
Account Type:Bank
Account No.:60225422498
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 28
Letter/Advice Date :24/12/2020
|
|
6,198 |
Letter/Advice
|
Account Type:Bank
Account No.:60225422498
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 27
Letter/Advice Date :24/12/2020
|
|
6,197 |