Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
271,100 |
Particulars |
कॉंक्रीट रस्ता बांधकाम सन २०१९-२० |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 079497
Cheque Date : 04/07/2020
|
|
81,700 |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 079498
Cheque Date : 04/07/2020
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 079499
Cheque Date : 04/07/2020
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 079500
Cheque Date : 04/07/2020
|
|
49,500 |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 082271
Cheque Date : 04/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 082272
Cheque Date : 04/07/2020
|
|
7,900 |
Cheque
|
Account Type : Bank
Account No. : 3486252908
Cheque No : 082273
Cheque Date : 04/07/2020
|
|
81,000 |