Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,800,000 |
Particulars |
works payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000256
Cheque Date : 10/08/2019
|
|
52,530 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000257
Cheque Date : 10/08/2019
|
|
1,017,984 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000258
Cheque Date : 10/08/2019
|
|
15,050 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000259
Cheque Date : 10/08/2019
|
|
242,500 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000260
Cheque Date : 10/08/2019
|
|
122,000 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000261
Cheque Date : 10/08/2019
|
|
112,500 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000262
Cheque Date : 10/08/2019
|
|
237,436 |