Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
277,018 |
Particulars |
vaalu murum siment rolar bhade and manjuri ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 181500101003030
Cheque No : 121564
Cheque Date : 03/11/2020
|
|
84,000 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101003030
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :03/11/2020
|
|
118 |
Cheque
|
Account Type : Bank
Account No. : 181500101003030
Cheque No : 121565
Cheque Date : 03/11/2020
|
|
46,200 |
Cheque
|
Account Type : Bank
Account No. : 181500101003030
Cheque No : 141841
Cheque Date : 03/11/2020
|
|
79,200 |
Cheque
|
Account Type : Bank
Account No. : 181500101003030
Cheque No : 141842
Cheque Date : 03/11/2020
|
|
52,500 |
Cheque
|
Account Type : Bank
Account No. : 181500101003030
Cheque No : 141843
Cheque Date : 03/11/2020
|
|
15,000 |