Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,500 |
Particulars |
Being amount transfer to Construction committee for the Installation of Solar street light at GP area of 1st installment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3954101003854
Cheque No : 344293
Cheque Date : 31/07/2019
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 3954101003854
Cheque No : 344294
Cheque Date : 31/07/2019
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 3954101003854
Cheque No : 344295
Cheque Date : 31/07/2019
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 3954101003854
Cheque No : 344296
Cheque Date : 31/07/2019
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 3954101003854
Cheque No : 344297
Cheque Date : 31/07/2019
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 3954101003854
Cheque No : 344298
Cheque Date : 31/07/2019
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 3954101003854
Cheque No : 344299
Cheque Date : 31/07/2019
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 3954101003854
Cheque No : 344300
Cheque Date : 31/07/2019
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 3954101003854
Cheque No : 344301
Cheque Date : 31/07/2019
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 3954101003854
Cheque No : 344302
Cheque Date : 31/07/2019
|
|
8,750 |