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
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
410,853 |
Particulars |
Maa durga tiles 182377
brijpal 23929
parmar bms 26159, 87900
mustroll 29960
stamp 40
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000171809
Cheque No : 504436
Cheque Date : 25/02/2020
|
MASTROL PAYMENT |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171809
Cheque No : 504431
Cheque Date : 25/02/2020
|
|
23,929 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171809
Cheque No : 504435
Cheque Date : 25/02/2020
|
|
26,159 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171809
Cheque No : 504432
Cheque Date : 25/02/2020
|
|
87,900 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171809
Cheque No : 504434
Cheque Date : 25/02/2020
|
MASTROL PAYMENT |
60,488 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171809
Cheque No : 504433
Cheque Date : 25/02/2020
|
|
182,377 |