Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fifth State Finance Commision |
Voucher Date |
02/03/2020 |
Voucher No |
FIFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
4,004,320 |
Particulars |
Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701165
Cheque Date : 02/03/2020
|
Shri Sai Trading Company |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701166
Cheque Date : 02/03/2020
|
|
3,565,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701167
Cheque Date : 02/03/2020
|
|
110,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701170
Cheque Date : 02/03/2020
|
JATASRA COLLECTION |
49,875 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701171
Cheque Date : 02/03/2020
|
|
181,720 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701174
Cheque Date : 02/03/2020
|
|
4,550 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701176
Cheque Date : 02/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701177
Cheque Date : 02/03/2020
|
|
11,200 |
Letter/Advice
|
Account Type:Bank
Account No.:0757000405052777
Cheque No:
Cheque Date :
Letter/Advice No.: BDPO
Letter/Advice Date :02/03/2020
|
|
54,975 |