Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,680 |
Particulars |
PAID TOWARDS JALACHHATRA LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12261001677
Cheque No : 108765
Cheque Date : 15/07/2019
|
|
21,280 |
Cheque
|
Account Type : Bank
Account No. : 12261001677
Cheque No : 108766
Cheque Date : 15/07/2019
|
|
21,280 |
Cheque
|
Account Type : Bank
Account No. : 12261001677
Cheque No : 108767
Cheque Date : 15/07/2019
|
|
21,280 |
Cheque
|
Account Type : Bank
Account No. : 12261001677
Cheque No : 108768
Cheque Date : 15/07/2019
|
|
21,280 |
Cheque
|
Account Type : Bank
Account No. : 12261001677
Cheque No : 108769
Cheque Date : 15/07/2019
|
|
21,280 |
Cheque
|
Account Type : Bank
Account No. : 12261001677
Cheque No : 108764
Cheque Date : 15/07/2019
|
|
21,280 |