Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
599,640 |
Particulars |
road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11410100010800
Cheque No : 000041
Cheque Date : 10/01/2020
|
|
58,072 |
Cheque
|
Account Type : Bank
Account No. : 11410100010800
Cheque No : 000042
Cheque Date : 10/01/2020
|
|
2,240 |
Cheque
|
Account Type : Bank
Account No. : 11410100010800
Cheque No : 000043
Cheque Date : 10/01/2020
|
|
15,700 |
Cheque
|
Account Type : Bank
Account No. : 11410100010800
Cheque No : 000044
Cheque Date : 10/01/2020
|
|
23,912 |
Cheque
|
Account Type : Bank
Account No. : 11410100010800
Cheque No : 000045
Cheque Date : 10/01/2020
|
|
290,428 |
Cheque
|
Account Type : Bank
Account No. : 11410100010800
Cheque No : 000046
Cheque Date : 10/01/2020
|
|
12,160 |
Cheque
|
Account Type : Bank
Account No. : 11410100010800
Cheque No : 000047
Cheque Date : 10/01/2020
|
|
79,000 |
Cheque
|
Account Type : Bank
Account No. : 11410100010800
Cheque No : 000048
Cheque Date : 10/01/2020
|
|
118,128 |