Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
344,598 |
Particulars |
samartha siment paip bandist gatars rs 344598 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60226680742
Cheque No : 042882
Cheque Date : 08/07/2020
|
|
67,600 |
Cheque
|
Account Type : Bank
Account No. : 60226680742
Cheque No : 042883
Cheque Date : 08/07/2020
|
|
58,400 |
Cheque
|
Account Type : Bank
Account No. : 60226680742
Cheque No : 042884
Cheque Date : 08/07/2020
|
|
17,400 |
Cheque
|
Account Type : Bank
Account No. : 60226680742
Cheque No : 042885
Cheque Date : 08/07/2020
|
|
59,800 |
Cheque
|
Account Type : Bank
Account No. : 60226680742
Cheque No : 042880
Cheque Date : 08/07/2020
|
|
83,000 |
Cheque
|
Account Type : Bank
Account No. : 60226680742
Cheque No : 042886
Cheque Date : 08/07/2020
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 60226680742
Cheque No : 042888
Cheque Date : 08/07/2020
|
|
18,998 |
Cheque
|
Account Type : Bank
Account No. : 60226680742
Cheque No : 042889
Cheque Date : 08/07/2020
|
|
8,800 |
Cheque
|
Account Type : Bank
Account No. : 60226680742
Cheque No : 042890
Cheque Date : 08/07/2020
|
|
11,600 |