Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,902 |
Particulars |
Pipeline repairs to PWS Scheme as per mb 84#47a#472019-20 Pag-10
30DAP Sanitation Works as per mb no 84#47a#472019-20 Pag-11
PWS Scheme repairs as per mb 84#47a#472019-20 pag-05
PWS Scheme repairs as per mb 84#47a#472019-20 Pag-9 |
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.: 178754
Letter/Advice Date :19/05/2020
|
|
37,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 178580
Letter/Advice Date :19/05/2020
|
|
18,255 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 178779
Letter/Advice Date :19/05/2020
|
|
19,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 178767
Letter/Advice Date :19/05/2020
|
|
60,247 |