Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
195,000 |
Particulars |
khde kar rasta durusti karne ,madnewasti rasta durusti karne,v z.p.shala shauchalay bandhakaam karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:181500101003047
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 05
Letter/Advice Date :28/05/2020
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101003047
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :28/05/2020
|
|
34,000 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101003047
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :28/05/2020
|
|
99,000 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101003047
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 08
Letter/Advice Date :28/05/2020
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101003047
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 09
Letter/Advice Date :28/05/2020
|
|
22,000 |