Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
144,680 |
Particulars |
PEVHAR BLOCK BABAT,RETI,GITTI,MURUM,CHURI,SAHITYA BABAT,PEVHAR BLOCK KHAREDI BABAT,CIMENT KHAREDI BABAT,BORD KHAREDI BABAT,MANDHAN BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3490880038
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 064284
Letter/Advice Date :19/08/2020
|
|
41,300 |
Letter/Advice
|
Account Type:Bank
Account No.:3490880038
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 064282
Letter/Advice Date :19/08/2020
|
|
93,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3490880038
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 064283
Letter/Advice Date :19/08/2020
|
|
7,200 |
Letter/Advice
|
Account Type:Bank
Account No.:3490880038
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 064281
Letter/Advice Date :19/08/2020
|
|
2,180 |
Letter/Advice
|
Account Type:Bank
Account No.:3490880038
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 064280
Letter/Advice Date :19/08/2020
|
|
1,000 |