Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2021 |
Voucher No |
FFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
259,487 |
Particulars |
Circle no.6 pohoch Rasta Khadikaran Karne 2019-20 Deyak Ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3484658569
Cheque No : 065918
Cheque Date : 21/01/2021
|
|
175,797 |
Cheque
|
Account Type : Bank
Account No. : 3484658569
Cheque No : 065919
Cheque Date : 21/01/2021
|
|
4,193 |
Cheque
|
Account Type : Bank
Account No. : 3484658569
Cheque No : 065920
Cheque Date : 21/01/2021
|
|
8,387 |
Cheque
|
Account Type : Bank
Account No. : 3484658569
Cheque No : 065921
Cheque Date : 21/01/2021
|
|
58,529 |
Cheque
|
Account Type : Bank
Account No. : 3484658569
Cheque No : 065922
Cheque Date : 21/01/2021
|
|
4,193 |
Cheque
|
Account Type : Bank
Account No. : 3484658569
Cheque No : 065923
Cheque Date : 21/01/2021
|
|
8,388 |