Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
559,400 |
Particulars |
boring work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61281814968
Cheque No : 106639
Cheque Date : 30/12/2019
|
|
16,050 |
Cheque
|
Account Type : Bank
Account No. : 61281814968
Cheque No : 106642
Cheque Date : 30/12/2019
|
OM BUILDING MAT |
29,787 |
Cheque
|
Account Type : Bank
Account No. : 61281814968
Cheque No : 106643
Cheque Date : 30/12/2019
|
OM BUILDING MAT |
109,653 |
Cheque
|
Account Type : Bank
Account No. : 61281814968
Cheque No : 106641
Cheque Date : 30/12/2019
|
OM BUILDING MAT |
90,272 |
Cheque
|
Account Type : Bank
Account No. : 61281814968
Cheque No : 106638
Cheque Date : 30/12/2019
|
OM BUILDING MAT |
86,772 |
Cheque
|
Account Type : Bank
Account No. : 61281814968
Cheque No : 106644
Cheque Date : 30/12/2019
|
OM BUILDING MAT |
54,045 |
Cheque
|
Account Type : Bank
Account No. : 61281814968
Cheque No : 106649
Cheque Date : 30/12/2019
|
|
3,750 |
Cash
|
Account Type : Cash
|
|
169,071 |