Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
844,863 |
Particulars |
ग्रामपंचायत फर्निचर,tv अंगणवाडी,जल शुद्धीकरण,व कमिशन कपात |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610702010010154
Cheque No : 064618
Cheque Date : 28/01/2020
|
|
175,000 |
Cheque
|
Account Type : Bank
Account No. : 610702010010154
Cheque No : 064619
Cheque Date : 28/01/2020
|
|
179,938 |
Cheque
|
Account Type : Bank
Account No. : 610702010010154
Cheque No : 064617
Cheque Date : 28/01/2020
|
|
279,998 |
Cheque
|
Account Type : Bank
Account No. : 610702010010154
Cheque No : 088521
Cheque Date : 28/01/2020
|
|
209,927 |