Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,055 |
Particulars |
ciment rasta 14 vitta ayog |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80027157547
Cheque No : 056136
Cheque Date : 13/03/2020
|
|
57,905 |
Cheque
|
Account Type : Bank
Account No. : 80027157547
Cheque No : 056137
Cheque Date : 13/03/2020
|
|
59,000 |
Cheque
|
Account Type : Bank
Account No. : 80027157547
Cheque No : 056138
Cheque Date : 13/03/2020
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 80027157547
Cheque No : 056139
Cheque Date : 13/03/2020
|
|
32,400 |
Cheque
|
Account Type : Bank
Account No. : 80027157547
Cheque No : 056142
Cheque Date : 13/03/2020
|
|
7,750 |
Cheque
|
Account Type : Bank
Account No. : 80027157547
Cheque No : 056143
Cheque Date : 13/03/2020
|
|
80,000 |