Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
311,400 |
Particulars |
rcc road and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:701610210000011
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 747670
Letter/Advice Date :26/06/2020
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:701610210000011
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 747671
Letter/Advice Date :26/06/2020
|
|
36,000 |
Letter/Advice
|
Account Type:Bank
Account No.:701610210000011
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 747672
Letter/Advice Date :26/06/2020
|
|
37,000 |
Letter/Advice
|
Account Type:Bank
Account No.:701610210000011
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 747674
Letter/Advice Date :26/06/2020
|
|
81,900 |
Letter/Advice
|
Account Type:Bank
Account No.:701610210000011
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 747675
Letter/Advice Date :26/06/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:701610210000011
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 243869
Letter/Advice Date :26/06/2020
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:701610210000011
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 243870
Letter/Advice Date :26/06/2020
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:701610210000011
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 243871
Letter/Advice Date :26/06/2020
|
|
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:701610210000011
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 243872
Letter/Advice Date :26/06/2020
|
|
44,500 |