Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
77,370 |
Particulars |
AMOUNT PAID FOR CONTRUCTION WORK OF TANK NEAR THE HOUSE OF SUMITRA DAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 618380
Cheque Date : 03/08/2019
|
|
16,975 |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 618381
Cheque Date : 03/08/2019
|
|
16,314 |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 618382
Cheque Date : 03/08/2019
|
|
9,447 |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 618383
Cheque Date : 03/08/2019
|
|
15,950 |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 618384
Cheque Date : 03/08/2019
|
|
12,049 |
Cheque
|
Account Type : Bank
Account No. : 4850
Cheque No : 618385
Cheque Date : 03/08/2019
|
|
6,635 |