Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
279,103 |
Particulars |
Haymustlight Kharedi, bliching pavadar kharedi, pus Oxamiter, Tharmal Gan kharedi, reti, vita anganvadi bandkamsathi durustisathi. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35147272388
Cheque No : 818426
Cheque Date : 18/07/2020
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 35147272388
Cheque No : 818427
Cheque Date : 18/07/2020
|
|
4,703 |
Cheque
|
Account Type : Bank
Account No. : 35147272388
Cheque No : 818428
Cheque Date : 18/07/2020
|
|
24,400 |
Cheque
|
Account Type : Bank
Account No. : 35147272388
Cheque No : 818430
Cheque Date : 18/07/2020
|
|
50,000 |