Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
194,000 |
Particulars |
School marammat, motor pump 04 set, evam motor pump marammat hetu rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31773002190
Cheque No : 929509
Cheque Date : 23/12/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 31773002190
Cheque No : 929510
Cheque Date : 23/12/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 31773002190
Cheque No : 929511
Cheque Date : 23/12/2019
|
|
44,000 |
Cheque
|
Account Type : Bank
Account No. : 31773002190
Cheque No : 929506
Cheque Date : 23/12/2019
|
|
50,000 |