Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,077 |
Particulars |
Self check cement brati carriage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:914010007330877
Cheque No:
Cheque Date :
Letter/Advice No.: Fc1136
Letter/Advice Date :01/02/2020
|
|
10,569 |
Letter/Advice
|
Account Type:Bank
Account No.:914010007330877
Cheque No:
Cheque Date :
Letter/Advice No.: Fc1137
Letter/Advice Date :01/02/2020
|
|
23,560 |
Letter/Advice
|
Account Type:Bank
Account No.:914010007330877
Cheque No:
Cheque Date :
Letter/Advice No.: Fc1138
Letter/Advice Date :01/02/2020
|
|
15,607 |
Letter/Advice
|
Account Type:Bank
Account No.:914010007330877
Cheque No:
Cheque Date :
Letter/Advice No.: Fc1139
Letter/Advice Date :01/02/2020
|
|
17,191 |
Letter/Advice
|
Account Type:Bank
Account No.:914010007330877
Cheque No:092035
Cheque Date :12/12/2019
Letter/Advice No.: Fc1142
Letter/Advice Date :01/02/2020
|
|
24,900 |
Letter/Advice
|
Account Type:Bank
Account No.:914010007330877
Cheque No:092036
Cheque Date :24/12/2019
Letter/Advice No.: Fc1140
Letter/Advice Date :01/02/2020
|
|
24,600 |
Letter/Advice
|
Account Type:Bank
Account No.:914010007330877
Cheque No:092037
Cheque Date :27/12/2019
Letter/Advice No.: Fc1141
Letter/Advice Date :01/02/2020
|
|
7,650 |