Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
533,800 |
Particulars |
BEING PAID AMOUNT TO EXECUTIVE OFFICER TOWARDS IMP OF GOCHARMUNDA TANK AND GOURANGA GANTAYAT TOWARDS CHAHALA AND SALARY PAID TO BHARAT BAG SEM AND PUMP DRIVED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:80222210000890
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :01/07/2019
|
|
490,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80222210000890
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :01/07/2019
|
|
23,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80222210000890
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :01/07/2019
|
BHARAT BAG |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80222210000890
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :01/07/2019
|
BHARAT BAG |
4,800 |
Deduction
|
Deduction
|
|
5,000 |
Deduction
|
Deduction
|
|
5,000 |