Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/129 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,190 |
Particulars |
5 Nos extension of pacca drain from Jamjuri fish market |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 01
Cheque No : 735128
Cheque Date : 28/01/2020
|
|
130 |
Cheque
|
Account Type : Bank
Account No. : 01
Cheque No : 735129
Cheque Date : 28/01/2020
|
|
688 |
Cheque
|
Account Type : Bank
Account No. : 01
Cheque No : 735130
Cheque Date : 28/01/2020
|
|
688 |
Cheque
|
Account Type : Bank
Account No. : 01
Cheque No : 735132
Cheque Date : 28/01/2020
|
|
1,575 |
Cheque
|
Account Type : Bank
Account No. : 01
Cheque No : 735131
Cheque Date : 28/01/2020
|
|
109 |