Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,693 |
Particulars |
TOWARDS PAYMENT OF BANK CHARGES,ELECTRIFICATION OF BOOTH,OFFICE FURNITURE,MOBILE VAN,CONTINGENT AND REPAIRING OF PIPE LINE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/04/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :29/04/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :29/04/2019
|
|
22,145 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :29/04/2019
|
|
15,621 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :29/04/2019
|
|
43,700 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :29/04/2019
|
|
26,040 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :29/04/2019
|
|
11,140 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :29/04/2019
|
|
6,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :29/04/2019
|
|
7,447 |