Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
778,684 |
Particulars |
icar bharana kacharakundi badhane anganvadi durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 579502010010696
Cheque No : 000084
Cheque Date : 01/03/2020
|
|
429,827 |
Cheque
|
Account Type : Bank
Account No. : 579502010010696
Cheque No : 000085
Cheque Date : 01/03/2020
|
|
8,401 |
Cheque
|
Account Type : Bank
Account No. : 579502010010696
Cheque No : 000086
Cheque Date : 01/03/2020
|
|
8,401 |
Cheque
|
Account Type : Bank
Account No. : 579502010010696
Cheque No : 000087
Cheque Date : 01/03/2020
|
|
14,073 |
Cheque
|
Account Type : Bank
Account No. : 579502010010696
Cheque No : 000088
Cheque Date : 01/03/2020
|
|
8,401 |
Cheque
|
Account Type : Bank
Account No. : 579502010010696
Cheque No : 000089
Cheque Date : 01/03/2020
|
|
91,354 |
Cheque
|
Account Type : Bank
Account No. : 579502010010696
Cheque No : 000090
Cheque Date : 01/03/2020
|
|
76,345 |
Cheque
|
Account Type : Bank
Account No. : 579502010010696
Cheque No : 000091
Cheque Date : 01/03/2020
|
|
141,880 |
Cheque
|
Account Type : Bank
Account No. : 579502010010696
Cheque No : 000092
Cheque Date : 01/03/2020
|
|
2 |