Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
218,700 |
Particulars |
Dalit Vasti Siment Rod Majuri And Materiyal Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60224972088
Cheque No : 258781
Cheque Date : 04/07/2020
|
|
23,200 |
Cheque
|
Account Type : Bank
Account No. : 60224972088
Cheque No : 258782
Cheque Date : 04/07/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 60224972088
Cheque No : 258783
Cheque Date : 04/07/2020
|
|
18,500 |
Cheque
|
Account Type : Bank
Account No. : 60224972088
Cheque No : 258784
Cheque Date : 04/07/2020
|
|
89,000 |
Cheque
|
Account Type : Bank
Account No. : 60224972088
Cheque No : 258785
Cheque Date : 04/07/2020
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 60224972088
Cheque No : 258786
Cheque Date : 04/07/2020
|
|
10,000 |