Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
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.)
|
89,400.9 |
Particulars |
Water line repair and matarial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60231528496
Cheque No : 014958
Cheque Date : 16/06/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 60231528496
Cheque No : 014957
Cheque Date : 16/06/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 60231528496
Cheque No : 014956
Cheque Date : 16/06/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 60231528496
Cheque No : 014955
Cheque Date : 16/06/2020
|
|
15,000 |
Deduction
|
Deduction
|
Bank Of Maharashtra |
5.9 |
Cheque
|
Account Type : Bank
Account No. : 60231528496
Cheque No : 014954
Cheque Date : 16/06/2020
|
|
29,395 |