Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,652.65 |
Particulars |
मक्सद स्टील टी डी एस बाबासाहेब सुर्यवंशी शिवपार्वती हार्डवेआर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 074210048106
Cheque No : 099329
Cheque Date : 23/01/2020
|
|
19,350 |
Cheque
|
Account Type : Bank
Account No. : 074210048106
Cheque No : 099327
Cheque Date : 23/01/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 074210048106
Cheque No : 099330
Cheque Date : 23/01/2020
|
|
20,100 |
Cheque
|
Account Type : Bank
Account No. : 074210048106
Cheque No : 099328
Cheque Date : 23/01/2020
|
|
28,200 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048106
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :23/01/2020
|
|
2.65 |