Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,400 |
Particulars |
Cement ,Khadi And Transport Majuri |
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.: 10
Letter/Advice Date :05/10/2020
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:62437006517
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11
Letter/Advice Date :05/10/2020
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:62437006517
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12
Letter/Advice Date :05/10/2020
|
|
28,000 |
Letter/Advice
|
Account Type:Bank
Account No.:62437006517
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14
Letter/Advice Date :05/10/2020
|
|
1,100 |
Letter/Advice
|
Account Type:Bank
Account No.:62437006517
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 15
Letter/Advice Date :05/10/2020
|
|
61,300 |