Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
FFC/2020-21/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,300 |
Particulars |
vihir tondi v platform durusti karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3474676975
Cheque No : 110464
Cheque Date : 30/03/2021
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 3474676975
Cheque No : 110465
Cheque Date : 30/03/2021
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 3474676975
Cheque No : 110466
Cheque Date : 30/03/2021
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 3474676975
Cheque No : 110467
Cheque Date : 30/03/2021
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 3474676975
Cheque No : 110468
Cheque Date : 30/03/2021
|
|
5,100 |