Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,574 |
Particulars |
Conceit Road Material and Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35309653576
Cheque No : 076150
Cheque Date : 08/07/2020
|
Yashraj Traders Kothali |
50,320 |
Cheque
|
Account Type : Bank
Account No. : 35309653576
Cheque No : 076151
Cheque Date : 08/07/2020
|
|
47,250 |
Cheque
|
Account Type : Bank
Account No. : 35309653576
Cheque No : 076152
Cheque Date : 08/07/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 35309653576
Cheque No : 076153
Cheque Date : 08/07/2020
|
|
48,700 |
Cheque
|
Account Type : Bank
Account No. : 35309653576
Cheque No : 076154
Cheque Date : 08/07/2020
|
tahasildar motala |
4,604 |
Cheque
|
Account Type : Bank
Account No. : 35309653576
Cheque No : 076156
Cheque Date : 08/07/2020
|
|
14,700 |