Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
564,075 |
Particulars |
pevhing block, ankalgi rasta te balgaon vasti rasta, ,allikarjun sanygaon, te pandozari rasta, pipe line antrgat bill ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60220583981
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :22/07/2019
|
|
117,250 |
Letter/Advice
|
Account Type:Bank
Account No.:60220583981
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :22/07/2019
|
|
174,675 |
Letter/Advice
|
Account Type:Bank
Account No.:60220583981
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :22/07/2019
|
|
97,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60220583981
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :22/07/2019
|
|
124,900 |
Letter/Advice
|
Account Type:Bank
Account No.:60220583981
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :22/07/2019
|
|
49,750 |