Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,149 |
Particulars |
1maha.rajya imarat v itar bandhkam kalyan mandal mumbai -sevalal mandir samor pevhar block basvine-upkar
2.-dalit vasti katta upkar
3-kichen shed durusti upkar
4 -bandist gatar upkar
5 SBI-pevhar bock 548,katta bandhni-491,kicthen shed-510,bandist gatar 1500 vima rakkam bharana
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60222724173
Cheque No : 018222
Cheque Date : 29/10/2020
|
|
1,097 |
Cheque
|
Account Type : Bank
Account No. : 60222724173
Cheque No : 018223
Cheque Date : 29/10/2020
|
|
982 |
Cheque
|
Account Type : Bank
Account No. : 60222724173
Cheque No : 018224
Cheque Date : 29/10/2020
|
|
1,021 |
Cheque
|
Account Type : Bank
Account No. : 60222724173
Cheque No : 018225
Cheque Date : 29/10/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 60222724173
Cheque No : 018226
Cheque Date : 29/10/2020
|
|
548 |
Cheque
|
Account Type : Bank
Account No. : 60222724173
Cheque No : 018227
Cheque Date : 29/10/2020
|
|
491 |
Cheque
|
Account Type : Bank
Account No. : 60222724173
Cheque No : 018228
Cheque Date : 29/10/2020
|
|
510 |
Cheque
|
Account Type : Bank
Account No. : 60222724173
Cheque No : 018229
Cheque Date : 29/10/2020
|
|
1,500 |