Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,512 |
Particulars |
rasta kam mutari kam reti,gitti,murum,cement,vita,bord tayar karne,majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3485571209
Cheque No : 084731
Cheque Date : 11/08/2020
|
|
6,579 |
Cheque
|
Account Type : Bank
Account No. : 3485571209
Cheque No : 084732
Cheque Date : 11/08/2020
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 3485571209
Cheque No : 084733
Cheque Date : 11/08/2020
|
|
26,155 |
Cheque
|
Account Type : Bank
Account No. : 3485571209
Cheque No : 084734
Cheque Date : 11/08/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3485571209
Cheque No : 084735
Cheque Date : 11/08/2020
|
|
32,700 |
Cheque
|
Account Type : Bank
Account No. : 3485571209
Cheque No : 084736
Cheque Date : 11/08/2020
|
|
8,078 |