Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,626 |
Particulars |
bhumigat gatare bandhkam san 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 033601
Cheque Date : 23/07/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 033602
Cheque Date : 13/07/2020
|
|
31,400 |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 033605
Cheque Date : 15/07/2020
|
|
66,826 |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 033606
Cheque Date : 13/07/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 033607
Cheque Date : 13/07/2020
|
|
4,400 |