Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
630,891 |
Particulars |
Being, tha advance amount paid to construction committee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31807232129
Cheque No : 587072
Cheque Date : 01/05/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 31807232129
Cheque No : 587071
Cheque Date : 01/05/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 31807232129
Cheque No : 587067
Cheque Date : 01/05/2019
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31807232129
Cheque No : 587070
Cheque Date : 01/05/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 31807232129
Cheque No : 587074
Cheque Date : 01/05/2019
|
|
112,500 |
Cheque
|
Account Type : Bank
Account No. : 31807232129
Cheque No : 587073
Cheque Date : 01/05/2019
|
|
68,391 |