Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
FFC/2020-21/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,000 |
Particulars |
purchess for sand
paid for wages
paid for mati parikshan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80028378598
Cheque No : 028981
Cheque Date : 24/03/2021
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 80028378598
Cheque No : 028982
Cheque Date : 24/03/2021
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 80028378598
Cheque No : 028983
Cheque Date : 24/03/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 80028378598
Cheque No : 028984
Cheque Date : 24/03/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 80028378598
Cheque No : 028985
Cheque Date : 24/03/2021
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 80028378598
Cheque No : 028986
Cheque Date : 24/03/2021
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 80028378598
Cheque No : 028987
Cheque Date : 24/03/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 80028378598
Cheque No : 028988
Cheque Date : 24/03/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 80028378598
Cheque No : 028989
Cheque Date : 24/03/2021
|
|
52,000 |