Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,283 |
Particulars |
mahalaxmi galli rasta concritikarn amount kapat bharana and paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35760100011258
Cheque No : 000100
Cheque Date : 13/01/2020
|
|
5,009 |
Cheque
|
Account Type : Bank
Account No. : 35760100011258
Cheque No : 000101
Cheque Date : 13/01/2020
|
|
1,394 |
Cheque
|
Account Type : Bank
Account No. : 35760100011258
Cheque No : 000102
Cheque Date : 14/01/2020
|
|
1,575 |
Cheque
|
Account Type : Bank
Account No. : 35760100011258
Cheque No : 000103
Cheque Date : 14/01/2020
|
|
2,816 |
Cheque
|
Account Type : Bank
Account No. : 35760100011258
Cheque No : 000104
Cheque Date : 14/01/2020
|
|
1,408 |
Cheque
|
Account Type : Bank
Account No. : 35760100011258
Cheque No : 000105
Cheque Date : 14/01/2020
|
|
145,281 |
Cheque
|
Account Type : Bank
Account No. : 35760100011258
Cheque No : 000106
Cheque Date : 14/01/2020
|
|
3,800 |