Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,900 |
Particulars |
Cement,Walu,Majuri And Others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:62437006517
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 28
Letter/Advice Date :10/09/2020
|
|
32,000 |
Letter/Advice
|
Account Type:Bank
Account No.:62437006517
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 29
Letter/Advice Date :10/09/2020
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:62437006517
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30
Letter/Advice Date :10/09/2020
|
|
37,000 |
Letter/Advice
|
Account Type:Bank
Account No.:62437006517
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31
Letter/Advice Date :10/09/2020
|
|
900 |