Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/04/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,569 |
Particulars |
C#47O Tile work panchayat ghar and main gate - 14th FC
1- Paid by mustroll no. 00859 Rs= 46711
2- Paid to Mahasu timber hardware for purchase of 26.5 kg steel by bill no. 36 Rs- 1500
3- Tiles carriage paid by bill no. 01 Rs= 1200
4- Paid to Rana fabrications and welding woks for purchase of iron gate bill no. 296 Rs- 13958
5- Iron gate material carriage paid by bill no. 02 Rs= 1200
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56510109129
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :13/04/2021
|
|
46,711 |
Letter/Advice
|
Account Type:Bank
Account No.:56510109129
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :13/04/2021
|
Sharma timber hardware and furniture works |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56510109129
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :13/04/2021
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:56510109129
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :13/04/2021
|
Rana Steel Fabrication #38 Welding Works |
13,958 |
Letter/Advice
|
Account Type:Bank
Account No.:56510109129
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :13/04/2021
|
|
1,200 |