Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
259,398 |
Particulars |
water supply equipment and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 465202010910572
Cheque No : 092340
Cheque Date : 18/12/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 465202010910572
Cheque No : 092041
Cheque Date : 18/12/2020
|
|
56,250 |
Letter/Advice
|
Account Type:Bank
Account No.:465202010910572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 123
Letter/Advice Date :18/12/2020
|
|
41,250 |
Cheque
|
Account Type : Bank
Account No. : 465202010910572
Cheque No : 092042
Cheque Date : 18/12/2020
|
poonam ele and hard |
48,998 |
Cheque
|
Account Type : Bank
Account No. : 465202010910572
Cheque No : 092043
Cheque Date : 18/12/2020
|
|
13,700 |
Cheque
|
Account Type : Bank
Account No. : 465202010910572
Cheque No : 092044
Cheque Date : 18/12/2020
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 465202010910572
Cheque No : 092045
Cheque Date : 18/12/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 465202010910572
Cheque No : 092046
Cheque Date : 18/12/2020
|
|
49,000 |