Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,350 |
Particulars |
औषध फवारणी,पाईप लाईन,सादिल, अनुदान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60220166616
Cheque No : 041177
Cheque Date : 30/03/2020
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 60220166616
Cheque No : 041178
Cheque Date : 30/03/2020
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 60220166616
Cheque No : 041179
Cheque Date : 30/03/2020
|
|
10,350 |
Cheque
|
Account Type : Bank
Account No. : 60220166616
Cheque No : 041181
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60220166616
Cheque No : 041182
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60220166616
Cheque No : 041183
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60220166616
Cheque No : 041184
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60220166616
Cheque No : 041185
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60220166616
Cheque No : 041187
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60220166616
Cheque No : 041188
Cheque Date : 30/03/2020
|
|
1,000 |