Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
454,050 |
Particulars |
Reti Gitta Kharedi,Bandhakam Majuri,Mahiti Falak, Pevhar Block Kharedi, Cement Khardi,ZP School Pevhar Block Bandhakam Ward No.2 v 3 Cement Road Bandhakam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000081
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 973163
Letter/Advice Date :05/05/2020
|
|
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000081
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 973164
Letter/Advice Date :05/05/2020
|
|
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000081
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 973165
Letter/Advice Date :05/05/2020
|
|
51,600 |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000081
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 973166
Letter/Advice Date :05/05/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000081
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 973167
Letter/Advice Date :05/05/2020
|
|
18,600 |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000081
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 973168
Letter/Advice Date :05/05/2020
|
|
52,200 |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000081
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 973169
Letter/Advice Date :05/05/2020
|
|
98,700 |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000081
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 973170
Letter/Advice Date :05/05/2020
|
|
99,000 |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000081
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 973171
Letter/Advice Date :05/05/2020
|
SAI GAJANAN HARDWARE |
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000081
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 973172
Letter/Advice Date :05/05/2020
|
|
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000081
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 973173
Letter/Advice Date :05/05/2020
|
|
59,000 |