Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2021 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
755,317 |
Particulars |
pipe line work, puliya nirman, gravel or mitti work and pol or taar framing work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3585092500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21506328
Letter/Advice Date :13/01/2021
|
BALA JI BILDING MATERIAL |
102,888 |
Letter/Advice
|
Account Type:Bank
Account No.:3585092500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21506312
Letter/Advice Date :13/01/2021
|
BALA JI BILDING MATERIAL |
110,973 |
Letter/Advice
|
Account Type:Bank
Account No.:3585092500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21506271
Letter/Advice Date :13/01/2021
|
BALA JI BILDING MATERIAL |
93,410 |
Letter/Advice
|
Account Type:Bank
Account No.:3585092500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21506278
Letter/Advice Date :13/01/2021
|
BALA JI BILDING MATERIAL |
68,104 |
Letter/Advice
|
Account Type:Bank
Account No.:3585092500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21506284
Letter/Advice Date :13/01/2021
|
BALA JI BILDING MATERIAL |
34,064 |
Letter/Advice
|
Account Type:Bank
Account No.:3585092500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21506348
Letter/Advice Date :13/01/2021
|
BALA JI BILDING MATERIAL |
345,878 |