Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
874,163 |
Particulars |
maruti mandir te sidram mali ghar, ramu mali te patil ghar, malu mali te mahadev mali ghar pevhing block basavine, shasakiya kapatichi rakka varg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :12/12/2019
|
|
281,998 |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :12/12/2019
|
|
279,994 |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :12/12/2019
|
|
280,951 |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :12/12/2019
|
|
31,220 |