Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
827,000 |
Particulars |
Payment to jalminar and pavour block road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5231101001199
Cheque No : 250878
Cheque Date : 30/12/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 5231101001199
Cheque No : 273300
Cheque Date : 30/12/2019
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 5231101001199
Cheque No : 250872
Cheque Date : 30/12/2019
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 5231101001199
Cheque No : 250873
Cheque Date : 30/12/2019
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 5231101001199
Cheque No : 250874
Cheque Date : 30/12/2019
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 5231101001199
Cheque No : 250875
Cheque Date : 30/12/2019
|
|
20,000 |