Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2020 |
Voucher No |
FFC/2020-21/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
273,011 |
Particulars |
Cemetery construction 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 : 092047
Cheque Date : 30/12/2020
|
SIDHARTH TRADERS |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 465202010910572
Cheque No : 092048
Cheque Date : 30/12/2020
|
SIDHARTH TRADERS |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 465202010910572
Cheque No : 092049
Cheque Date : 30/12/2020
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 465202010910572
Cheque No : 092050
Cheque Date : 30/12/2020
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 465202010910572
Cheque No : 092051
Cheque Date : 30/12/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 465202010910572
Cheque No : 092052
Cheque Date : 30/12/2020
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:465202010910572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 123
Letter/Advice Date :30/12/2020
|
|
11 |