Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,000 |
Particulars |
apang sahayya
shauchalay bandhkam vit kharedi
panyachi hal bandhkam vit v majuri
samaj ota bandhkam dagad, walu, vit kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60231752360
Cheque No : 052353
Cheque Date : 23/03/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 60231752360
Cheque No : 052354
Cheque Date : 23/03/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 60231752360
Cheque No : 052355
Cheque Date : 23/03/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 60231752360
Cheque No : 052356
Cheque Date : 23/03/2020
|
|
15,000 |