Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,200 |
Particulars |
yojna sankhya 1-2018-19, yojna sankhya 2-2018-19, yojna sankhya 3-2018-19, yojna sankhya 4-2018-19 ke aprutikarta trisha interprises garhwa ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35138682920
Cheque No : 604938
Cheque Date : 03/07/2019
|
Supplier |
49,800 |
Cheque
|
Account Type : Bank
Account No. : 35138682920
Cheque No : 604939
Cheque Date : 03/07/2019
|
Supplier |
49,800 |
Cheque
|
Account Type : Bank
Account No. : 35138682920
Cheque No : 604940
Cheque Date : 03/07/2019
|
Supplier |
49,800 |
Cheque
|
Account Type : Bank
Account No. : 35138682920
Cheque No : 604941
Cheque Date : 03/07/2019
|
Supplier |
49,800 |