Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,246 |
Particulars |
bali nali cement etc sahitya kharedi v majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 62443092689
Cheque No : 695313
Cheque Date : 14/09/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 62443092689
Cheque No : 306633
Cheque Date : 14/09/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 62443092689
Cheque No : 695318
Cheque Date : 14/09/2020
|
|
25,578 |
Cheque
|
Account Type : Bank
Account No. : 62443092689
Cheque No : 695322
Cheque Date : 14/09/2020
|
|
28,168 |
Cheque
|
Account Type : Bank
Account No. : 62443092689
Cheque No : 306639
Cheque Date : 14/09/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 62443092689
Cheque No : 695315
Cheque Date : 14/09/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 62443092689
Cheque No : 695317
Cheque Date : 14/09/2020
|
|
21,500 |