Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,777,626 |
Particulars |
material and mustroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3367000100067478
Cheque No : 647105
Cheque Date : 01/03/2020
|
|
107,856 |
Cheque
|
Account Type : Bank
Account No. : 3367000100067478
Cheque No : 647109
Cheque Date : 01/03/2020
|
|
27,153 |
Cash
|
Account Type : Cash
|
|
38,270 |
Cash
|
Account Type : Cash
|
|
118,679 |
Cheque
|
Account Type : Bank
Account No. : 3367000100067478
Cheque No : 647103
Cheque Date : 01/03/2020
|
|
262,185 |
Cheque
|
Account Type : Bank
Account No. : 3367000100067478
Cheque No : 647104
Cheque Date : 01/03/2020
|
|
404,327 |
Cheque
|
Account Type : Bank
Account No. : 3367000100067478
Cheque No : 647106
Cheque Date : 01/03/2020
|
|
630,120 |
Cheque
|
Account Type : Bank
Account No. : 3367000100067478
Cheque No : 647108
Cheque Date : 01/03/2020
|
|
189,036 |