Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2021 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,711 |
Particulars |
Anganwadi Pani Conection 13139
Anganwadi Sahitya 10372
Anganwadi Kaam majuri 5200
Wall Compound Bandhkam 270000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:520101007885039
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :01/03/2021
|
|
13,139 |
Letter/Advice
|
Account Type:Bank
Account No.:520101007885039
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :01/03/2021
|
|
10,372 |
Letter/Advice
|
Account Type:Bank
Account No.:520101007885039
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :01/03/2021
|
|
5,200 |
Letter/Advice
|
Account Type:Bank
Account No.:520101007885039
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/03/2021
|
|
270,000 |