Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,964 |
Particulars |
AMOUNT PAID FOR CONST OF RCC RING WELL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4848
Cheque No : 867830
Cheque Date : 17/03/2020
|
|
2,508 |
Cheque
|
Account Type : Bank
Account No. : 4848
Cheque No : 867835
Cheque Date : 17/03/2020
|
|
7,908 |
Cheque
|
Account Type : Bank
Account No. : 4848
Cheque No : 867829
Cheque Date : 17/03/2020
|
|
7,908 |
Cheque
|
Account Type : Bank
Account No. : 4848
Cheque No : 867834
Cheque Date : 17/03/2020
|
|
9,320 |
Cheque
|
Account Type : Bank
Account No. : 4848
Cheque No : 867833
Cheque Date : 17/03/2020
|
|
9,320 |