Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,582,311 |
Particulars |
pay for solar jalminaar, computer, paver block, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 07555050011848
Cheque No : 700485
Cheque Date : 26/02/2020
|
|
159,011 |
Cheque
|
Account Type : Bank
Account No. : 07555050011848
Cheque No : 700486
Cheque Date : 26/02/2020
|
|
306,400 |
Cheque
|
Account Type : Bank
Account No. : 07555050011848
Cheque No : 700484
Cheque Date : 26/02/2020
|
|
309,300 |
Cheque
|
Account Type : Bank
Account No. : 07555050011848
Cheque No : 700483
Cheque Date : 26/02/2020
|
|
308,700 |
Cheque
|
Account Type : Bank
Account No. : 07555050011848
Cheque No : 700487
Cheque Date : 26/02/2020
|
|
23,900 |
Cheque
|
Account Type : Bank
Account No. : 07555050011848
Cheque No : 700488
Cheque Date : 26/02/2020
|
|
310,000 |
Cheque
|
Account Type : Bank
Account No. : 07555050011848
Cheque No : 700490
Cheque Date : 26/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 07555050011848
Cheque No : 700491
Cheque Date : 26/02/2020
|
|
65,000 |