Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,167 |
Particulars |
Paid towards Madhupur Gopinath jiu C.C,Platform , SEM and Pump Driver Honorarium and Mobile recharge voucher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:403234003004486
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :18/10/2019
|
|
32,011 |
Letter/Advice
|
Account Type:Bank
Account No.:403234003004486
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :18/10/2019
|
|
9,746 |
Letter/Advice
|
Account Type:Bank
Account No.:403234003004486
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :18/10/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403234003004486
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :18/10/2019
|
|
400 |
Cash
|
Account Type : Cash
|
|
10 |