Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
467,426 |
Particulars |
kunthe vasti road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7209020100014221
Cheque No : 027265
Cheque Date : 25/02/2020
|
|
67,345 |
Cheque
|
Account Type : Bank
Account No. : 7209020100014221
Cheque No : 027266
Cheque Date : 25/02/2020
|
|
101,242 |
Cheque
|
Account Type : Bank
Account No. : 7209020100014221
Cheque No : 027267
Cheque Date : 25/02/2020
|
|
114,423 |
Cheque
|
Account Type : Bank
Account No. : 7209020100014221
Cheque No : 027268
Cheque Date : 25/02/2020
|
|
170,254 |
Cheque
|
Account Type : Bank
Account No. : 7209020100014221
Cheque No : 027269
Cheque Date : 25/02/2020
|
|
4,532 |
Cheque
|
Account Type : Bank
Account No. : 7209020100014221
Cheque No : 027270
Cheque Date : 25/02/2020
|
|
2,266 |
Cheque
|
Account Type : Bank
Account No. : 7209020100014221
Cheque No : 027271
Cheque Date : 25/02/2020
|
|
4,532 |
Cheque
|
Account Type : Bank
Account No. : 7209020100014221
Cheque No : 027272
Cheque Date : 25/02/2020
|
|
2,832 |