Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,500 |
Particulars |
karona upay sanganak durusti, vruksh lagvad, anganvadi light fitting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60221645475
Cheque No : 346395
Cheque Date : 05/12/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 60221645475
Cheque No : 346396
Cheque Date : 05/12/2020
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 60221645475
Cheque No : 346397
Cheque Date : 05/12/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60221645475
Cheque No : 346398
Cheque Date : 05/12/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 60221645475
Cheque No : 346400
Cheque Date : 05/12/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 60221645475
Cheque No : 346401
Cheque Date : 05/12/2020
|
|
7,000 |