Type Of Transaction |
Expenditures
|
Activity Code |
44574152 |
Scheme Name |
Fifth State Finance Commision |
Voucher Date |
10/09/2020 |
Voucher No |
FIFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
49,031 |
Particulars |
whitewash of community center and rent of water tanker settering for rmc firni |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4822000100014998
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/09/2020
|
|
2,050 |
Letter/Advice
|
Account Type:Bank
Account No.:4822000100014998
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/09/2020
|
|
2,050 |
Letter/Advice
|
Account Type:Bank
Account No.:4822000100014998
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/09/2020
|
|
2,050 |
Letter/Advice
|
Account Type:Bank
Account No.:4822000100014998
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/09/2020
|
|
2,050 |
Letter/Advice
|
Account Type:Bank
Account No.:4822000100014998
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/09/2020
|
|
30,400 |
Letter/Advice
|
Account Type:Bank
Account No.:4822000100014998
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/09/2020
|
KRISHANA HARDWARE |
10,431 |