Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
489,900 |
Particulars |
street light, pavers block, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 07555050011848
Cheque No : 700489
Cheque Date : 26/02/2020
|
|
134,900 |
Cheque
|
Account Type : Bank
Account No. : 07555050011848
Cheque No : 700492
Cheque Date : 26/02/2020
|
|
140,000 |
Cheque
|
Account Type : Bank
Account No. : 07555050011848
Cheque No : 700493
Cheque Date : 26/02/2020
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 07555050011848
Cheque No : 700494
Cheque Date : 26/02/2020
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 07555050011848
Cheque No : 700495
Cheque Date : 26/02/2020
|
|
80,000 |