Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
420,456 |
Particulars |
C.C.ROAD OR WATER TANK WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32610100007529
Cheque No : 000028
Cheque Date : 12/02/2020
|
|
115,000 |
Cheque
|
Account Type : Bank
Account No. : 32610100007529
Cheque No : 000029
Cheque Date : 12/02/2020
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 32610100007529
Cheque No : 000030
Cheque Date : 12/02/2020
|
|
89,856 |
Cheque
|
Account Type : Bank
Account No. : 32610100007529
Cheque No : 000031
Cheque Date : 12/02/2020
|
|
38,016 |
Cheque
|
Account Type : Bank
Account No. : 32610100007529
Cheque No : 000032
Cheque Date : 12/02/2020
|
|
19,900 |
Cheque
|
Account Type : Bank
Account No. : 32610100007529
Cheque No : 000033
Cheque Date : 12/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 32610100007529
Cheque No : 000034
Cheque Date : 12/02/2020
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 32610100007529
Cheque No : 000035
Cheque Date : 12/02/2020
|
|
12,096 |
Cheque
|
Account Type : Bank
Account No. : 32610100007529
Cheque No : 000036
Cheque Date : 12/02/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 32610100007529
Cheque No : 000037
Cheque Date : 12/02/2020
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 32610100007529
Cheque No : 000038
Cheque Date : 12/02/2020
|
|
12,788 |
Cheque
|
Account Type : Bank
Account No. : 32610100007529
Cheque No : 000039
Cheque Date : 12/02/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 32610100007529
Cheque No : 000040
Cheque Date : 12/02/2020
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 32610100007529
Cheque No : 000041
Cheque Date : 12/02/2020
|
|
14,000 |