Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,390 |
Particulars |
paid bill plumbing material const. of shamshan ghat ghorpad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6412000100020422
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :12/03/2020
|
RANA HARD WARE |
5,180 |
Letter/Advice
|
Account Type:Bank
Account No.:6412000100020422
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :12/03/2020
|
RANA HARD WARE |
2,244 |
Letter/Advice
|
Account Type:Bank
Account No.:6412000100020422
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :12/03/2020
|
RANA HARD WARE |
3,973 |
Letter/Advice
|
Account Type:Bank
Account No.:6412000100020422
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :12/03/2020
|
RANA HARD WARE |
11,535 |
Letter/Advice
|
Account Type:Bank
Account No.:6412000100020422
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :12/03/2020
|
RANA HARD WARE |
3,458 |