Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
rasta durusti,10 takke prashaskiy ,panipurvatha,.Helth |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60229053354
Cheque No : 217536
Cheque Date : 18/05/2020
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 60229053354
Cheque No : 217537
Cheque Date : 18/05/2020
|
|
13,800 |
Cheque
|
Account Type : Bank
Account No. : 60229053354
Cheque No : 217538
Cheque Date : 18/05/2020
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 60229053354
Cheque No : 217539
Cheque Date : 18/05/2020
|
|
15,000 |