Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,000 |
Particulars |
AMOUNT PAID FOR BOUNDARY WORK OF HEALTH SUB CENTRE AND MTC WORK OF SARKAR PARA COMMUNITY HALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 621607
Cheque Date : 02/07/2019
|
|
49,572 |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 621608
Cheque Date : 02/07/2019
|
|
15,598 |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 621609
Cheque Date : 02/07/2019
|
|
24,077 |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 621610
Cheque Date : 02/07/2019
|
|
5,122 |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 621611
Cheque Date : 02/07/2019
|
|
24,088 |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 621612
Cheque Date : 02/07/2019
|
|
48,543 |