Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
151,281 |
Particulars |
AMOUNT PAID FOR R D MATERIALS,LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5033
Cheque No : 778815
Cheque Date : 28/01/2020
|
|
4,440 |
Cheque
|
Account Type : Bank
Account No. : 5033
Cheque No : 778816
Cheque Date : 28/01/2020
|
|
72,610 |
Cheque
|
Account Type : Bank
Account No. : 5033
Cheque No : 778817
Cheque Date : 28/01/2020
|
|
57,901 |
Cheque
|
Account Type : Bank
Account No. : 5033
Cheque No : 778818
Cheque Date : 28/01/2020
|
|
8,165 |
Cheque
|
Account Type : Bank
Account No. : 5033
Cheque No : 778819
Cheque Date : 28/01/2020
|
|
8,165 |