Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Being cheque paid for 5 Hand Pump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0736000100138672
Cheque No : 259518
Cheque Date : 20/03/2020
|
GAYATRI ENGINEERING WORKS |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138672
Cheque No : 259519
Cheque Date : 20/03/2020
|
GAYATRI ENGINEERING WORKS |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138672
Cheque No : 259520
Cheque Date : 20/03/2020
|
GAYATRI ENGINEERING WORKS |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138672
Cheque No : 259521
Cheque Date : 20/03/2020
|
GAYATRI ENGINEERING WORKS |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138672
Cheque No : 259522
Cheque Date : 20/03/2020
|
GAYATRI ENGINEERING WORKS |
40,000 |