Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
157,250 |
Particulars |
paymmnts |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000168892
Cheque No : 530467
Cheque Date : 06/01/2020
|
|
25,200 |
Cheque
|
Account Type : Bank
Account No. : 0354104000168892
Cheque No : 530468
Cheque Date : 27/02/2020
|
|
25,200 |
Cheque
|
Account Type : Bank
Account No. : 0354104000168892
Cheque No : 530469
Cheque Date : 06/01/2020
|
|
25,200 |
Cheque
|
Account Type : Bank
Account No. : 0354104000168892
Cheque No : 530470
Cheque Date : 06/01/2020
|
|
25,600 |
Cheque
|
Account Type : Bank
Account No. : 0354104000168892
Cheque No : 530472
Cheque Date : 21/02/2020
|
|
12,127 |
Cheque
|
Account Type : Bank
Account No. : 0354104000168892
Cheque No : 530471
Cheque Date : 22/01/2020
|
|
25,600 |
Cash
|
Account Type : Cash
|
maruti tiles |
18,323 |