Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2021 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
161,000 |
Particulars |
TEEN SHED AND OTHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 701610210000026
Cheque No : 242494
Cheque Date : 24/02/2021
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 701610210000026
Cheque No : 242495
Cheque Date : 24/02/2021
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 701610210000026
Cheque No : 242496
Cheque Date : 24/02/2021
|
|
34,500 |
Cheque
|
Account Type : Bank
Account No. : 701610210000026
Cheque No : 242497
Cheque Date : 24/02/2021
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 701610210000026
Cheque No : 242498
Cheque Date : 24/02/2021
|
|
32,500 |
Cheque
|
Account Type : Bank
Account No. : 701610210000026
Cheque No : 242499
Cheque Date : 24/02/2021
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 701610210000026
Cheque No : 242500
Cheque Date : 24/02/2021
|
|
20,000 |