Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,058 |
Particulars |
Jalminar Nirman And School Hetu. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 598110210000020
Cheque No : 011449
Cheque Date : 31/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 598110210000020
Cheque No : 011450
Cheque Date : 31/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 598110210000020
Cheque No : 010527
Cheque Date : 31/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 598110210000020
Cheque No : 010526
Cheque Date : 31/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 598110210000020
Cheque No : 010528
Cheque Date : 31/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 598110210000020
Cheque No : 010529
Cheque Date : 31/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 598110210000020
Cheque No : 010530
Cheque Date : 31/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 598110210000020
Cheque No : 010531
Cheque Date : 31/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 598110210000020
Cheque No : 010532
Cheque Date : 31/10/2019
|
|
150,058 |