Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
226,212 |
Particulars |
gavthan rasta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3470486886
Cheque No : 121045
Cheque Date : 31/03/2021
|
|
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:3470486886
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :31/03/2021
|
|
27,585 |
Cheque
|
Account Type : Bank
Account No. : 3470486886
Cheque No : 121046
Cheque Date : 31/03/2021
|
|
44,500 |
Cheque
|
Account Type : Bank
Account No. : 3470486886
Cheque No : 121048
Cheque Date : 31/03/2021
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 3470486886
Cheque No : 121049
Cheque Date : 31/03/2021
|
|
51,000 |
Cheque
|
Account Type : Bank
Account No. : 3470486886
Cheque No : 121050
Cheque Date : 31/03/2021
|
|
32,527 |
Cheque
|
Account Type : Bank
Account No. : 3470486886
Cheque No : 121051
Cheque Date : 31/03/2021
|
AANNASO DADA SAPKAL |
39,000 |