Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,680 |
Particulars |
14 वा वित्त आ.यो. 2019-20 25 टक्के आरोग्य उपकेंद्र कंपाउंड वॉल बांधणे |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3506991018
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 074225
Letter/Advice Date :15/06/2020
|
|
29,190 |
Letter/Advice
|
Account Type:Bank
Account No.:3506991018
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 074226
Letter/Advice Date :15/06/2020
|
|
15,540 |
Letter/Advice
|
Account Type:Bank
Account No.:3506991018
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 074226
Letter/Advice Date :15/06/2020
|
|
12,970 |
Letter/Advice
|
Account Type:Bank
Account No.:3506991018
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 074227
Letter/Advice Date :15/06/2020
|
|
12,980 |
Letter/Advice
|
Account Type:Bank
Account No.:3506991018
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 074228
Letter/Advice Date :15/06/2020
|
|
11,000 |