Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
3,144,339 |
Particulars |
PAYMNTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000171502
Cheque No : 479276
Cheque Date : 06/01/2020
|
|
1,048,364 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171502
Cheque No : 479275
Cheque Date : 06/01/2020
|
|
892,080 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171502
Cheque No : 479277
Cheque Date : 06/01/2020
|
|
83,475 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171502
Cheque No : 479279
Cheque Date : 06/01/2020
|
SHRI SHYAM |
18,080 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171502
Cheque No : 479283
Cheque Date : 06/01/2020
|
SHRI SHYAM |
130,833 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171502
Cheque No : 479280
Cheque Date : 06/01/2020
|
|
95,571 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171502
Cheque No : 479282
Cheque Date : 02/02/2020
|
|
186,347 |
Cash
|
Account Type : Cash
|
mustroll |
580,809 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171502
Cheque No : 479284
Cheque Date : 02/02/2020
|
|
108,780 |