Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
236,964 |
Particulars |
Gp bhavan potai, sadak batti, rashtriya parva, payjal, naljal connection vidyut marammat, pipe line, dival lekhan VLE, stationary, photocopy, Gandhi padyatra, etc rashi bhugtna
voucher no. 110 to 141
Date clear nahi hone ki wajah se 01.01.2020 ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11370326382
Cheque No : 625706
Cheque Date : 01/01/2020
|
|
49,981 |
Cheque
|
Account Type : Bank
Account No. : 11370326382
Cheque No : 625714
Cheque Date : 01/01/2020
|
|
110,000 |
Cheque
|
Account Type : Bank
Account No. : 11370326382
Cheque No : 000055
Cheque Date : 01/01/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 11370326382
Cheque No : 625710
Cheque Date : 01/01/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 11370326382
Cheque No : 625708
Cheque Date : 01/01/2020
|
|
29,932 |
Cheque
|
Account Type : Bank
Account No. : 11370326382
Cheque No : 625709
Cheque Date : 01/01/2020
|
|
7,551 |
Cheque
|
Account Type : Bank
Account No. : 11370326382
Cheque No : 625713
Cheque Date : 01/01/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 11370326382
Cheque No : 625707
Cheque Date : 01/01/2020
|
|
10,000 |