Type Of Transaction |
Expenditures
|
Activity Code |
14945589 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,899 |
Particulars |
PAYMENT OF LABOUR AND MATERIAL FOR GRAM PANCHAT OFFICE HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 027381
Cheque Date : 24/12/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 027387
Cheque Date : 24/12/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 029437
Cheque Date : 24/12/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 027438
Cheque Date : 24/12/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 027464
Cheque Date : 24/12/2019
|
|
20,570 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 027351
Cheque Date : 24/12/2019
|
|
23,430 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 027380
Cheque Date : 24/12/2019
|
|
1,715 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 027362
Cheque Date : 24/12/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 090948
Cheque Date : 24/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 090999
Cheque Date : 24/12/2019
|
|
16,100 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 016912
Cheque Date : 24/12/2019
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 029434
Cheque Date : 24/12/2019
|
|
12,610 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 029433
Cheque Date : 24/12/2019
|
|
12,430 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 029436
Cheque Date : 24/12/2019
|
|
12,430 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 027384
Cheque Date : 24/12/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 016911
Cheque Date : 24/12/2019
|
|
5,414 |