Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2020 |
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.)
|
278,159 |
Particulars |
Primary School Compound bandhkaam All Kapati |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 083348
Cheque Date : 28/08/2020
|
|
257,047 |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 089776
Cheque Date : 28/08/2020
|
|
2,776 |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 089777
Cheque Date : 28/08/2020
|
|
2,776 |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 089778
Cheque Date : 28/08/2020
|
|
2,776 |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 089779
Cheque Date : 28/08/2020
|
|
592 |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 089780
Cheque Date : 28/08/2020
|
|
6,040 |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 089781
Cheque Date : 28/08/2020
|
|
5,552 |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 089782
Cheque Date : 28/08/2020
|
|
600 |