Type Of Transaction |
Expenditures
|
Activity Code |
44574133 |
Scheme Name |
Fifth State Finance Commision |
Voucher Date |
29/10/2020 |
Voucher No |
FIFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
91,440 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4822000100014998
Cheque No : 856867
Cheque Date : 29/10/2020
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4822000100014998
Cheque No : 856867
Cheque Date : 29/10/2020
|
|
14,160 |
Cheque
|
Account Type : Bank
Account No. : 4822000100014998
Cheque No : 856867
Cheque Date : 29/10/2020
|
|
1,188 |
Cheque
|
Account Type : Bank
Account No. : 4822000100014998
Cheque No : 856867
Cheque Date : 29/10/2020
|
|
16,248 |
Cheque
|
Account Type : Bank
Account No. : 4822000100014998
Cheque No : 856867
Cheque Date : 29/10/2020
|
|
31,344 |
Cheque
|
Account Type : Bank
Account No. : 4822000100014998
Cheque No : 856867
Cheque Date : 29/10/2020
|
|
21,500 |