Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,363 |
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 : 867849
Cheque Date : 21/03/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 4848
Cheque No : 867843
Cheque Date : 21/03/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 4848
Cheque No : 867844
Cheque Date : 21/03/2020
|
|
9,320 |
Cheque
|
Account Type : Bank
Account No. : 4848
Cheque No : 867842
Cheque Date : 21/03/2020
|
|
9,320 |
Cheque
|
Account Type : Bank
Account No. : 4848
Cheque No : 867848
Cheque Date : 21/03/2020
|
|
2,223 |