Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
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.) (in Rs.)
|
580,000 |
Particulars |
योजना स० 3,4,5,6 2019-20 चबुतरा निर्माण आरसीसी पुलिया गडवाल निर्माण डारी मरमती BDO को भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:654321
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :29/02/2020
|
|
49,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12546
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :29/02/2020
|
|
71,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12546
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :29/02/2020
|
|
47,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12546
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :29/02/2020
|
|
53,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12546
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :29/02/2020
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12546
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :29/02/2020
|
|
80,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12546
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :29/02/2020
|
PS TELGAON |
32,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12546
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :29/02/2020
|
PS TELGAON |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12546
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :29/02/2020
|
BDO Gumla |
200,000 |