Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
149,899 |
Particulars |
AMOUNT PAID FOR WORK OF HEALTH SUBCENTRE AND COMMUNITY HAA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 618376
Cheque Date : 02/08/2019
|
|
60,048 |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 618377
Cheque Date : 02/08/2019
|
|
24,539 |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 618378
Cheque Date : 02/08/2019
|
|
45,333 |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 618379
Cheque Date : 02/08/2019
|
|
19,979 |