Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,615 |
Particulars |
karona pradurbhav smshanbhumi durusti gavthan chopadaj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SB014050
Cheque No : 277890
Cheque Date : 16/07/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : SB014050
Cheque No : 277891
Cheque Date : 16/07/2020
|
|
9,916 |
Cheque
|
Account Type : Bank
Account No. : SB014050
Cheque No : 277892
Cheque Date : 16/07/2020
|
|
2,880 |
Cheque
|
Account Type : Bank
Account No. : SB014050
Cheque No : 277893
Cheque Date : 16/07/2020
|
|
40,356 |
Cheque
|
Account Type : Bank
Account No. : SB014050
Cheque No : 277894
Cheque Date : 16/07/2020
|
|
34,470 |
Cheque
|
Account Type : Bank
Account No. : SB014050
Cheque No : 277895
Cheque Date : 16/07/2020
|
|
36,993 |