Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
292,698 |
Particulars |
Shriram Colany Rasta Karane
Royalty Ayakar Kamgar 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 : 100057
Cheque Date : 29/10/2020
|
|
281,331 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 100058
Cheque Date : 29/10/2020
|
|
2,282 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 100059
Cheque Date : 29/10/2020
|
|
5,191 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 100060
Cheque Date : 29/10/2020
|
|
1,298 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 100061
Cheque Date : 29/10/2020
|
|
2,596 |