Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
289,945 |
Particulars |
Manmodi te Bagdevsti Rasta Karane
Royalty Aykar VIma Upkar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 100052
Cheque Date : 12/10/2020
|
|
275,337 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 100053
Cheque Date : 12/10/2020
|
|
5,724 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 100054
Cheque Date : 12/10/2020
|
|
5,077 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 100055
Cheque Date : 12/10/2020
|
|
1,269 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 100056
Cheque Date : 12/10/2020
|
|
2,538 |