Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,435 |
Particulars |
Korona virus Upayyojna spary LED lighte Water line material aplae sarkar seva kendra suraksha thev parat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60231528496
Cheque No : 014963
Cheque Date : 08/06/2020
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 60231528496
Cheque No : 014964
Cheque Date : 08/06/2020
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 60231528496
Cheque No : 014965
Cheque Date : 08/06/2020
|
|
49,808 |
Cheque
|
Account Type : Bank
Account No. : 60231528496
Cheque No : 014968
Cheque Date : 08/06/2020
|
|
4,400 |
Cheque
|
Account Type : Bank
Account No. : 60231528496
Cheque No : 014970
Cheque Date : 08/06/2020
|
|
36,993 |
Cheque
|
Account Type : Bank
Account No. : 60231528496
Cheque No : 014972
Cheque Date : 08/06/2020
|
|
73,734 |