Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
109,500 |
Particulars |
Vihir kholikaran v Bor karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3488460711
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :01/12/2019
|
|
29,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3488460711
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :01/12/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3488460711
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/12/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3488460711
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :01/12/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3488460711
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :01/12/2019
|
|
20,000 |