Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing |
Amount (in Rs.) (in Rs.)
|
168,085 |
Particulars |
Being Rs 19381 Realised to Tileswar Saikia House Const Commitee, Rs 19381 Realised to Sanjib saikia House Const Commitee, Rs 37506 Tekela Chuk Namghar Const Commitee, Rs 91817 Realised to Park and garden Const Commitee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7231010042778
Cheque No : 0026414
Cheque Date : 18/07/2019
|
|
19,381 |
Cheque
|
Account Type : Bank
Account No. : 7231010042778
Cheque No : 0026413
Cheque Date : 18/07/2019
|
|
19,381 |
Cheque
|
Account Type : Bank
Account No. : 7231010042778
Cheque No : 0026415
Cheque Date : 18/07/2019
|
|
37,506 |
Cheque
|
Account Type : Bank
Account No. : 7231010042778
Cheque No : 0026416
Cheque Date : 18/07/2019
|
|
91,817 |