Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,792 |
Particulars |
anganwadi 2 va 3 durusti kharcha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80028353506
Cheque No : 067159
Cheque Date : 08/06/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 80028353506
Cheque No : 067160
Cheque Date : 08/06/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 80028353506
Cheque No : 067362
Cheque Date : 08/06/2020
|
|
5,540 |
Cheque
|
Account Type : Bank
Account No. : 80028353506
Cheque No : 067363
Cheque Date : 08/06/2020
|
|
46,500 |
Cheque
|
Account Type : Bank
Account No. : 80028353506
Cheque No : 067364
Cheque Date : 08/06/2020
|
SHRIKANT AGENCY KILLARI |
73,476 |
Cheque
|
Account Type : Bank
Account No. : 80028353506
Cheque No : 067365
Cheque Date : 08/06/2020
|
SHRIKANT AGENCY KILLARI |
14,756 |
Cheque
|
Account Type : Bank
Account No. : 80028353506
Cheque No : 067366
Cheque Date : 08/06/2020
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 80028353506
Cheque No : 067367
Cheque Date : 08/06/2020
|
|
12,928 |
Cheque
|
Account Type : Bank
Account No. : 80028353506
Cheque No : 067369
Cheque Date : 08/06/2020
|
|
15,754 |
Cheque
|
Account Type : Bank
Account No. : 80028353506
Cheque No : 067158
Cheque Date : 08/06/2020
|
|
19,238 |