Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,924 |
Particulars |
sinking of 3 nos ohp-m cost, l wages, contingency, it |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 378556
Cheque Date : 13/03/2020
|
|
22,904 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 378557
Cheque Date : 13/03/2020
|
|
467 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 378554
Cheque Date : 13/03/2020
|
|
19,275 |
Cheque
|
Account Type : Bank
Account No. : 20160
Cheque No : 378555
Cheque Date : 13/03/2020
|
|
1,278 |