Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
514,300 |
Particulars |
road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32610100007696
Cheque No : 000051
Cheque Date : 31/12/2019
|
|
48,855 |
Cheque
|
Account Type : Bank
Account No. : 32610100007696
Cheque No : 000050
Cheque Date : 31/12/2019
|
|
61,145 |
Cheque
|
Account Type : Bank
Account No. : 32610100007696
Cheque No : 000049
Cheque Date : 31/12/2019
|
|
48,855 |
Cheque
|
Account Type : Bank
Account No. : 32610100007696
Cheque No : 000048
Cheque Date : 31/12/2019
|
|
61,145 |
Cheque
|
Account Type : Bank
Account No. : 32610100007696
Cheque No : 000047
Cheque Date : 31/12/2019
|
|
126,225 |
Cheque
|
Account Type : Bank
Account No. : 32610100007696
Cheque No : 000046
Cheque Date : 31/12/2019
|
|
168,075 |