Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
640,861 |
Particulars |
shoulay durusti,rasta durusti ,Aganwadi kanpaund covid-19 mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0537104000106856
Cheque No : 167925
Cheque Date : 31/03/2020
|
|
194,988 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106856
Cheque No : 167926
Cheque Date : 31/03/2020
|
|
324,278 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106856
Cheque No : 167927
Cheque Date : 31/03/2020
|
|
52,133 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106856
Cheque No : 167928
Cheque Date : 31/03/2020
|
|
64,462 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106856
Cheque No : 167929
Cheque Date : 31/03/2020
|
|
5,000 |