Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
397,500 |
Particulars |
paid to Bharat enginering |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0736000100138663
Cheque No : 238104
Cheque Date : 17/03/2020
|
|
77,500 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138663
Cheque No : 238105
Cheque Date : 17/03/2020
|
|
77,500 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138663
Cheque No : 238106
Cheque Date : 17/03/2020
|
|
77,500 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138663
Cheque No : 238107
Cheque Date : 17/03/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138663
Cheque No : 238108
Cheque Date : 17/03/2020
|
|
41,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138663
Cheque No : 238109
Cheque Date : 17/03/2020
|
|
43,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138663
Cheque No : 238110
Cheque Date : 17/03/2020
|
|
41,000 |