Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure |
Amount (in Rs.)
|
117,359.44 |
Particulars |
Pump marammat majduri, motor pump evam samagri kray, RTGS shulk evam cc road nirman majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31823042139
Cheque No : 947953
Cheque Date : 13/08/2019
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 31823042139
Cheque No : 947950
Cheque Date : 13/08/2019
|
|
61,350 |
Cheque
|
Account Type : Bank
Account No. : 31823042139
Cheque No : 947957
Cheque Date : 13/08/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 31823042139
Cheque No : 000001
Cheque Date : 13/08/2019
|
|
9.44 |