Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,109 |
Particulars |
न.पा.पु.पाईप, उपकर,क्रोक्रीत रस्ता,१० टक्के जि अस टी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 094810110010422
Cheque No : 109462
Cheque Date : 11/08/2020
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 094810110010422
Cheque No : 109459
Cheque Date : 11/08/2020
|
|
6,409 |
Cheque
|
Account Type : Bank
Account No. : 094810110010422
Cheque No : 109452
Cheque Date : 11/08/2020
|
|
58,000 |
Cheque
|
Account Type : Bank
Account No. : 094810110010422
Cheque No : 109453
Cheque Date : 11/08/2020
|
|
7,700 |