Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,825 |
Particulars |
rasta concritikarn kapat bharana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35760100011258
Cheque No : 000093
Cheque Date : 13/01/2020
|
|
2,685 |
Cheque
|
Account Type : Bank
Account No. : 35760100011258
Cheque No : 000094
Cheque Date : 13/01/2020
|
|
34,961 |
Cheque
|
Account Type : Bank
Account No. : 35760100011258
Cheque No : 000095
Cheque Date : 13/01/2020
|
|
5,424 |
Cheque
|
Account Type : Bank
Account No. : 35760100011258
Cheque No : 000096
Cheque Date : 13/01/2020
|
|
2,711 |
Cheque
|
Account Type : Bank
Account No. : 35760100011258
Cheque No : 000097
Cheque Date : 13/01/2020
|
|
3,044 |