Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
487,629 |
Particulars |
निर्माण कार्यो पर श्रमिको का भुगतान हेतु व बिजली बिल |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3567000100015279
Cheque No : 437001
Cheque Date : 19/12/2019
|
|
1,976 |
Cheque
|
Account Type : Bank
Account No. : 3567000100015279
Cheque No : 437002
Cheque Date : 19/12/2019
|
|
144,422 |
Cheque
|
Account Type : Bank
Account No. : 3567000100015279
Cheque No : 437004
Cheque Date : 19/12/2019
|
|
135,650 |
Cheque
|
Account Type : Bank
Account No. : 3567000100015279
Cheque No : 437005
Cheque Date : 19/12/2019
|
|
55,058 |
Cheque
|
Account Type : Bank
Account No. : 3567000100015279
Cheque No : 437006
Cheque Date : 19/12/2019
|
|
14,055 |
Cheque
|
Account Type : Bank
Account No. : 3567000100015279
Cheque No : 437007
Cheque Date : 19/12/2019
|
|
14,055 |
Cheque
|
Account Type : Bank
Account No. : 3567000100015279
Cheque No : 437008
Cheque Date : 19/12/2019
|
|
61,445 |
Cheque
|
Account Type : Bank
Account No. : 3567000100015279
Cheque No : 437009
Cheque Date : 19/12/2019
|
|
2,587 |
Cheque
|
Account Type : Bank
Account No. : 3567000100015279
Cheque No : 437011
Cheque Date : 19/12/2019
|
|
13,842 |
Cheque
|
Account Type : Bank
Account No. : 3567000100015279
Cheque No : 437012
Cheque Date : 19/12/2019
|
|
14,055 |
Cheque
|
Account Type : Bank
Account No. : 3567000100015279
Cheque No : 437013
Cheque Date : 19/12/2019
|
|
13,842 |
Cheque
|
Account Type : Bank
Account No. : 3567000100015279
Cheque No : 437014
Cheque Date : 19/12/2019
|
|
14,055 |
Cheque
|
Account Type : Bank
Account No. : 3567000100015279
Cheque No : 437010
Cheque Date : 19/12/2019
|
|
2,587 |