Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
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.)
|
144,000 |
Particulars |
bajartal konkretikaran,chugulkhada dambarikaran,balp khareidi,balp basavane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60225934370
Cheque No : 418630
Cheque Date : 18/06/2020
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 60225934370
Cheque No : 418631
Cheque Date : 18/06/2020
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 60225934370
Cheque No : 418632
Cheque Date : 18/06/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 60225934370
Cheque No : 418633
Cheque Date : 18/06/2020
|
|
15,000 |