Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
459,000 |
Particulars |
Village development work cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3476000881
Cheque No : 046050
Cheque Date : 09/11/2020
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 3476000881
Cheque No : 046051
Cheque Date : 09/11/2020
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 3476000881
Cheque No : 046052
Cheque Date : 09/11/2020
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 3476000881
Cheque No : 046053
Cheque Date : 09/11/2020
|
VISHAL ENTERPRISES |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 3476000881
Cheque No : 046054
Cheque Date : 09/11/2020
|
|
300,000 |
Cheque
|
Account Type : Bank
Account No. : 3476000881
Cheque No : 046055
Cheque Date : 09/11/2020
|
|
55,000 |