Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
78,883.9 |
Particulars |
SAMAN KHAREDI BABAT,80MM,40MM 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 : 081980
Cheque Date : 09/08/2020
|
|
21,605.9 |
Cheque
|
Account Type : Bank
Account No. : 3490880038
Cheque No : 081981
Cheque Date : 09/08/2020
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 3490880038
Cheque No : 081982
Cheque Date : 09/08/2020
|
|
8,078 |
Cheque
|
Account Type : Bank
Account No. : 3490880038
Cheque No : 081983
Cheque Date : 09/08/2020
|
|
33,200 |