Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
447,739 |
Particulars |
Cement Rasta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0520101007884539
Cheque No : 260657
Cheque Date : 01/12/2020
|
|
2,025 |
Cheque
|
Account Type : Bank
Account No. : 0520101007884539
Cheque No : 260658
Cheque Date : 01/12/2020
|
|
89,100 |
Cheque
|
Account Type : Bank
Account No. : 0520101007884539
Cheque No : 260659
Cheque Date : 01/12/2020
|
|
20,873 |
Cheque
|
Account Type : Bank
Account No. : 0520101007884539
Cheque No : 260660
Cheque Date : 01/12/2020
|
MITISHA TRADERS |
79,836 |
Cheque
|
Account Type : Bank
Account No. : 0520101007884539
Cheque No : 260661
Cheque Date : 01/12/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0520101007884539
Cheque No : 260662
Cheque Date : 01/12/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 0520101007884539
Cheque No : 260663
Cheque Date : 01/12/2020
|
|
64,890 |
Cheque
|
Account Type : Bank
Account No. : 0520101007884539
Cheque No : 260664
Cheque Date : 01/12/2020
|
|
40,500 |
Cheque
|
Account Type : Bank
Account No. : 0520101007884539
Cheque No : 260665
Cheque Date : 01/12/2020
|
|
2,025 |
Cheque
|
Account Type : Bank
Account No. : 0520101007884539
Cheque No : 260666
Cheque Date : 01/12/2020
|
|
19,030 |
Cheque
|
Account Type : Bank
Account No. : 0520101007884539
Cheque No : 260667
Cheque Date : 01/12/2020
|
|
67,470 |
Cheque
|
Account Type : Bank
Account No. : 0520101007884539
Cheque No : 260668
Cheque Date : 01/12/2020
|
|
21,990 |
Cheque
|
Account Type : Bank
Account No. : 0520101007884539
Cheque No : 260669
Cheque Date : 01/12/2020
|
|
17,000 |