Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,865 |
Particulars |
PAID TOWARDS CONST.OF GUARD WALL FROM HARIJAN SAHI TO HANUMAN MANDIR AT SARADAPUR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0711084
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :26/09/2019
|
GRAM PANCHAYAT SARADHAPUR |
35,517 |
Deduction
|
Deduction
|
GRAM PANCHAYAT SARADHAPUR |
1,274 |
Deduction
|
Deduction
|
GRAM PANCHAYAT SARADHAPUR |
133 |
Deduction
|
Deduction
|
GRAM PANCHAYAT SARADHAPUR |
567 |
Deduction
|
Deduction
|
GRAM PANCHAYAT SARADHAPUR |
374 |