Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,084 |
Particulars |
self check cement brati bazri lal rodi 1 class bricks interlock tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:05962121010892
Cheque No:017349
Cheque Date :30/01/2020
Letter/Advice No.: fc
Letter/Advice Date :30/01/2020
|
|
24,624 |
Letter/Advice
|
Account Type:Bank
Account No.:05962121010892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: fc1031
Letter/Advice Date :08/01/2020
|
|
11,100 |
Letter/Advice
|
Account Type:Bank
Account No.:05962121010892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: fc1032
Letter/Advice Date :08/01/2020
|
|
14,120 |
Letter/Advice
|
Account Type:Bank
Account No.:05962121010892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: fc1033
Letter/Advice Date :08/01/2020
|
|
14,400 |
Letter/Advice
|
Account Type:Bank
Account No.:05962121010892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: fc1034
Letter/Advice Date :08/01/2020
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:05962121010892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: fc1035
Letter/Advice Date :08/01/2020
|
|
840 |