Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,000 |
Particulars |
Paid Labour Charges engaged in distribution of drinking water at 11 nos of Panichhatras vide RTGS 43 dt 6-7-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30585731112
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :06/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30585731112
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :06/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30585731112
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :06/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30585731112
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :06/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30585731112
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :06/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30585731112
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :06/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30585731112
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :06/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30585731112
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :06/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30585731112
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :06/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30585731112
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :06/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30585731112
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :06/07/2019
|
|
12,000 |