Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,000 |
Particulars |
Amount paid for Gayatri Engineering works. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 453710110020507
Cheque No : 077758
Cheque Date : 18/02/2020
|
MS Gayatri Engineering works |
68,200 |
Cheque
|
Account Type : Bank
Account No. : 453710110020507
Cheque No : 077759
Cheque Date : 18/02/2020
|
MS Gayatri Engineering works |
68,900 |
Cheque
|
Account Type : Bank
Account No. : 453710110020507
Cheque No : 077760
Cheque Date : 18/02/2020
|
MS Gayatri Engineering works |
68,900 |