Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
304,061 |
Particulars |
Arogya Upkendras Sahitya Puravatha Karne, Z P School Rangrangoti karne, Corona kalat mask vatap karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:80028345007
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :26/08/2020
|
|
109,461 |
Letter/Advice
|
Account Type:Bank
Account No.:80028345007
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :26/08/2020
|
|
109,600 |
Letter/Advice
|
Account Type:Bank
Account No.:80028345007
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :26/08/2020
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80028345007
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :26/08/2020
|
|
45,000 |