Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,104 |
Particulars |
PVC pipe kharedi
Pipe line durusthi
Pipe line khodane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:701610210000525
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 246587
Letter/Advice Date :31/03/2021
|
|
16,480 |
Letter/Advice
|
Account Type:Bank
Account No.:701610210000525
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 246588
Letter/Advice Date :31/03/2021
|
|
5,390 |
Letter/Advice
|
Account Type:Bank
Account No.:701610210000525
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 246593
Letter/Advice Date :31/03/2021
|
|
39,379 |
Letter/Advice
|
Account Type:Bank
Account No.:701610210000525
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 246590
Letter/Advice Date :31/03/2021
|
|
54,505 |
Letter/Advice
|
Account Type:Bank
Account No.:701610210000525
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 246592
Letter/Advice Date :31/03/2021
|
|
42,350 |