Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,842 |
Particulars |
Korona sathapratibandhak resiong vatap tempo Cheque No,686486 , pansarewadi anganwadi bolkya bhinti Cheque No,15000 , GP Pevhar block Cheque No,35709 , Kaman Basvine Cheque No,686497 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :19/08/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :19/08/2020
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :19/08/2020
|
|
35,709 |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :19/08/2020
|
|
44,122 |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :19/08/2020
|
|
11 |