Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,612 |
Particulars |
अंगणवाडी कंपाऊंड बंधने विमा भरणा रोयाल्टी भरणा १८७६१२ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3470474508
Cheque No : 120945
Cheque Date : 19/08/2020
|
|
3,524 |
Cheque
|
Account Type : Bank
Account No. : 3470474508
Cheque No : 120946
Cheque Date : 19/08/2020
|
|
1,762 |
Cheque
|
Account Type : Bank
Account No. : 3470474508
Cheque No : 120947
Cheque Date : 19/08/2020
|
|
3,254 |
Cheque
|
Account Type : Bank
Account No. : 3470474508
Cheque No : 120948
Cheque Date : 19/08/2020
|
|
1,762 |
Cheque
|
Account Type : Bank
Account No. : 3470474508
Cheque No : 120949
Cheque Date : 19/08/2020
|
|
177,310 |