Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,429 |
Particulars |
Palle pragati works as per mb 154#47a#472019-20 pag-12
Repairs to PWS Scheme as per MB 154#47a#472019-20 pag-14
Palle pragati works as per mb 154#47a#472019-20 pag-15
RO Water Plant repair as per mb 154#47a#472019-20 pag-13 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1090661
Letter/Advice Date :14/09/2020
|
|
88,340 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1090690
Letter/Advice Date :14/09/2020
|
|
26,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1090675
Letter/Advice Date :14/09/2020
|
|
62,489 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1090644
Letter/Advice Date :14/09/2020
|
|
62,200 |