Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,043 |
Particulars |
REN WATER
PAIP KHAREDI
TAKI KHAREDI
RUDI KHAREDI
REN WATER HOUSING
ROYALTY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3491260069
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014206
Letter/Advice Date :29/07/2020
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3491260069
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014207
Letter/Advice Date :29/07/2020
|
|
16,296 |
Letter/Advice
|
Account Type:Bank
Account No.:3491260069
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014208
Letter/Advice Date :29/07/2020
|
|
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3491260069
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014209
Letter/Advice Date :29/07/2020
|
|
2,135 |
Letter/Advice
|
Account Type:Bank
Account No.:3491260069
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014210
Letter/Advice Date :29/07/2020
|
|
12,535 |
Letter/Advice
|
Account Type:Bank
Account No.:3491260069
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 082173
Letter/Advice Date :29/07/2020
|
|
577 |