Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,470 |
Particulars |
divyang sahhayta nidhi ,R.O.durusti ,zp school computar durusti and z.p.school light bhill bharne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60230660955
Cheque No : 237866
Cheque Date : 04/02/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60230660955
Cheque No : 237867
Cheque Date : 04/02/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60230660955
Cheque No : 237868
Cheque Date : 04/02/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 60230660955
Cheque No : 237869
Cheque Date : 04/02/2020
|
|
1,470 |
Cheque
|
Account Type : Bank
Account No. : 60230660955
Cheque No : 237870
Cheque Date : 04/02/2020
|
|
2,500 |