Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
963,517 |
Particulars |
GAVTHAN CONCRIT RASTA PALKHI MARG 92040
PALKHI MARG RASTA 480888
PANISHUDHIKARAN 10500
RASTA MURMIKARAN 103141 68761 34380
SARVJNIK SHOUCHALY DURUSTI 44040
SOUCHALU DURUSTI 129767 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2021104000020280
Cheque No : 097696
Cheque Date : 20/08/2020
|
|
92,040 |
Cheque
|
Account Type : Bank
Account No. : 2021104000020280
Cheque No : 097698
Cheque Date : 20/08/2020
|
|
480,888 |
Cheque
|
Account Type : Bank
Account No. : 2021104000020280
Cheque No : 097699
Cheque Date : 20/08/2020
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 2021104000020280
Cheque No : 097700
Cheque Date : 20/08/2020
|
|
103,141 |
Cheque
|
Account Type : Bank
Account No. : 2021104000020280
Cheque No : 097701
Cheque Date : 20/08/2020
|
|
68,761 |
Cheque
|
Account Type : Bank
Account No. : 2021104000020280
Cheque No : 097702
Cheque Date : 20/08/2020
|
|
34,380 |
Cheque
|
Account Type : Bank
Account No. : 2021104000020280
Cheque No : 097703
Cheque Date : 20/08/2020
|
|
44,040 |
Cheque
|
Account Type : Bank
Account No. : 2021104000020280
Cheque No : 097704
Cheque Date : 20/08/2020
|
|
129,767 |