Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
699,191 |
Particulars |
Paid to Bharat Engineering |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0736000100138724
Cheque No : 772272
Cheque Date : 28/01/2020
|
|
150,197 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138724
Cheque No : 772273
Cheque Date : 28/01/2020
|
|
149,893 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138724
Cheque No : 772274
Cheque Date : 28/01/2020
|
|
149,755 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138724
Cheque No : 772275
Cheque Date : 28/01/2020
|
|
124,755 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138724
Cheque No : 772276
Cheque Date : 28/01/2020
|
|
124,591 |