Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,800 |
Particulars |
bhumigat gatare bandhkam karane san2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 062164
Cheque Date : 15/07/2020
|
|
63,911 |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 062166
Cheque Date : 13/07/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 062173
Cheque Date : 23/07/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 062197
Cheque Date : 24/07/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 079486
Cheque Date : 27/08/2020
|
|
16,896 |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 079490
Cheque Date : 06/08/2020
|
|
36,993 |