Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,400 |
Particulars |
Pevhing Block 18 Brass, Dast Khadi, Ciment 10 Poti, Pevhing Block Majuri V Pevhing Block shejari Concret Karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 181500101003037
Cheque No : 499786
Cheque Date : 28/09/2020
|
|
88,200 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101003037
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :28/09/2020
|
|
23,200 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101003037
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :28/09/2020
|
|
3,800 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101003037
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :28/09/2020
|
|
14,400 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101003037
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :28/09/2020
|
|
3,800 |