Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
427,903 |
Particulars |
Being r,c,gter and samshanbumi souisuvidha and aaykar Rs.427903 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60220570085
Cheque No : 024614
Cheque Date : 25/02/2020
|
|
149,281 |
Cheque
|
Account Type : Bank
Account No. : 60220570085
Cheque No : 024615
Cheque Date : 25/02/2020
|
|
268,789 |
Cheque
|
Account Type : Bank
Account No. : 60220570085
Cheque No : 024616
Cheque Date : 25/02/2020
|
|
1,456 |
Letter/Advice
|
Account Type:Bank
Account No.:60220570085
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :25/02/2020
|
|
2,477 |
Cheque
|
Account Type : Bank
Account No. : 60220570085
Cheque No : 024617
Cheque Date : 25/02/2020
|
|
1,456 |
Letter/Advice
|
Account Type:Bank
Account No.:60220570085
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :25/02/2020
|
|
2,477 |
Cheque
|
Account Type : Bank
Account No. : 60220570085
Cheque No : 024618
Cheque Date : 25/02/2020
|
|
728 |
Letter/Advice
|
Account Type:Bank
Account No.:60220570085
Cheque No:
Cheque Date :
Letter/Advice No.: 46
Letter/Advice Date :25/02/2020
|
|
1,239 |