Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
560,000 |
Particulars |
Payment to jalminar and pavour block road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5231101001199
Cheque No : 273287
Cheque Date : 28/12/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 5231101001199
Cheque No : 273288
Cheque Date : 28/12/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 5231101001199
Cheque No : 250882
Cheque Date : 28/12/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 5231101001199
Cheque No : 273290
Cheque Date : 28/12/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 5231101001199
Cheque No : 273291
Cheque Date : 28/12/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 5231101001199
Cheque No : 273292
Cheque Date : 28/12/2019
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 5231101001199
Cheque No : 273293
Cheque Date : 28/12/2019
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 5231101001199
Cheque No : 273298
Cheque Date : 28/12/2019
|
|
40,000 |