Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
284,365 |
Particulars |
LEKHADHIKARI ZP BULDHANA,NALI BANDHKAM MAJURI,ROYALTI BHARNA KORONA MANDHAN ,BORD TAYAR KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3488133126
Cheque No : 014231
Cheque Date : 09/06/2020
|
|
94,908 |
Cheque
|
Account Type : Bank
Account No. : 3488133126
Cheque No : 014232
Cheque Date : 09/06/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 3488133126
Cheque No : 014233
Cheque Date : 09/06/2020
|
|
54,680 |
Cheque
|
Account Type : Bank
Account No. : 3488133126
Cheque No : 014234
Cheque Date : 09/06/2020
|
|
56,450 |
Cheque
|
Account Type : Bank
Account No. : 3488133126
Cheque No : 014235
Cheque Date : 09/06/2020
|
|
53,400 |
Cheque
|
Account Type : Bank
Account No. : 3488133126
Cheque No : 014236
Cheque Date : 09/06/2020
|
|
3,345 |
Cheque
|
Account Type : Bank
Account No. : 3488133126
Cheque No : 014237
Cheque Date : 09/06/2020
|
|
4,752 |
Cheque
|
Account Type : Bank
Account No. : 3488133126
Cheque No : 014238
Cheque Date : 09/06/2020
|
|
12,830 |