Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/166 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,900 |
Particulars |
Bhavikatti Galli Paving Block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 152110210000153
Cheque No : 155845
Cheque Date : 20/03/2020
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 152110210000153
Cheque No : 155846
Cheque Date : 20/03/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 152110210000153
Cheque No : 155847
Cheque Date : 20/03/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 152110210000153
Cheque No : 155848
Cheque Date : 20/03/2020
|
|
17,700 |
Cheque
|
Account Type : Bank
Account No. : 152110210000153
Cheque No : 155849
Cheque Date : 20/03/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 152110210000153
Cheque No : 155850
Cheque Date : 20/03/2020
|
|
15,000 |