Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
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.)
|
236,164 |
Particulars |
PANIPURAVTHA DURUSTI 2000 4800 100000
BHIMNAGAR PEWAR BLOCK 15 TAKKE 66864
BAKADE 62500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2021104000020280
Cheque No : 097715
Cheque Date : 24/08/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2021104000020280
Cheque No : 097716
Cheque Date : 24/08/2020
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 2021104000020280
Cheque No : 097717
Cheque Date : 24/08/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 2021104000020280
Cheque No : 097718
Cheque Date : 24/08/2020
|
|
66,864 |
Cheque
|
Account Type : Bank
Account No. : 2021104000020280
Cheque No : 097719
Cheque Date : 24/08/2020
|
|
62,500 |