Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
261,001 |
Particulars |
tree grad whater fillter korona pradurbhav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SB014050
Cheque No : 277852
Cheque Date : 12/06/2020
|
|
43,976 |
Cheque
|
Account Type : Bank
Account No. : SB014050
Cheque No : 612981
Cheque Date : 12/06/2020
|
|
130,578 |
Cheque
|
Account Type : Bank
Account No. : SB014050
Cheque No : 612982
Cheque Date : 12/06/2020
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : SB014050
Cheque No : 612983
Cheque Date : 12/06/2020
|
|
33,630 |
Cheque
|
Account Type : Bank
Account No. : SB014050
Cheque No : 612984
Cheque Date : 12/06/2020
|
|
47,917 |