Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
FFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,249 |
Particulars |
Suhas Mane Ghar te Tivare Ghar Bandist RCC Gatar Karane
Indira nagar te malinagar rasta bandist gatar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 100070
Cheque Date : 19/11/2020
|
|
34,440 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 100071
Cheque Date : 19/11/2020
|
|
21,733 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 100072
Cheque Date : 19/11/2020
|
|
2,731 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 100073
Cheque Date : 19/11/2020
|
|
1,107 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 100074
Cheque Date : 19/11/2020
|
|
619 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 100075
Cheque Date : 19/11/2020
|
|
619 |