Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,250 |
Particulars |
रस्ता बांधकाम मजुरी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3505928150
Cheque No : 062495
Cheque Date : 04/03/2020
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3505928150
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/03/2020
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3505928150
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :04/03/2020
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3505928150
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :04/03/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3505928150
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :04/03/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3505928150
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :04/03/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3505928150
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :04/03/2020
|
|
3,355 |
Letter/Advice
|
Account Type:Bank
Account No.:3505928150
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :04/03/2020
|
|
6,895 |