Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
84,455 |
Particulars |
CIMENT V ITAR SAMAN BABAT,RETI,GITTI KHAREDI BABAT,BORD BABAT,MAJURI BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3490880038
Cheque No : 081975
Cheque Date : 20/08/2020
|
|
40,673 |
Cheque
|
Account Type : Bank
Account No. : 3490880038
Cheque No : 081976
Cheque Date : 20/08/2020
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 3490880038
Cheque No : 081977
Cheque Date : 20/08/2020
|
|
2,182 |
Cheque
|
Account Type : Bank
Account No. : 3490880038
Cheque No : 081978
Cheque Date : 20/08/2020
|
|
25,600 |