Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
33,383 |
Particulars |
muraamt rasta sc basti ward 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20040018375
Cheque No : 521892
Cheque Date : 05/03/2020
|
|
5,752 |
Cheque
|
Account Type : Bank
Account No. : 20040018375
Cheque No : 521894
Cheque Date : 05/03/2020
|
|
4,550 |
Cheque
|
Account Type : Bank
Account No. : 20040018375
Cheque No : 521895
Cheque Date : 05/03/2020
|
|
13,656 |
Cheque
|
Account Type : Bank
Account No. : 20040018375
Cheque No : 521896
Cheque Date : 05/03/2020
|
ashwani kumar |
8,925 |
Cheque
|
Account Type : Bank
Account No. : 20040018375
Cheque No : 521897
Cheque Date : 05/03/2020
|
Sanjay s#47o Pratap Chand painter |
500 |