Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2021 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,516 |
Particulars |
cement rasta bandhkam babat kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000921
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42
Letter/Advice Date :03/02/2021
|
|
5,997 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000921
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43
Letter/Advice Date :03/02/2021
|
|
5,997 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000921
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 44
Letter/Advice Date :03/02/2021
|
|
2,998 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000921
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 45
Letter/Advice Date :03/02/2021
|
|
2,998 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000921
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 46
Letter/Advice Date :03/02/2021
|
|
9,526 |