Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
240,593.8 |
Particulars |
GITTI KHAREDI BABAT,CIMENT ASARI KHAREDI BABAT,RETI KHAREDI BABAT,BORD BABAT,MAJURI 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.: 064286
Letter/Advice Date :14/08/2020
|
|
61,605.9 |
Letter/Advice
|
Account Type:Bank
Account No.:3490880038
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 064287
Letter/Advice Date :14/08/2020
|
|
71,909.9 |
Letter/Advice
|
Account Type:Bank
Account No.:3490880038
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 064288
Letter/Advice Date :14/08/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3490880038
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 064289
Letter/Advice Date :14/08/2020
|
|
8,078 |
Letter/Advice
|
Account Type:Bank
Account No.:3490880038
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 064290
Letter/Advice Date :14/08/2020
|
|
79,000 |