Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
106,610 |
Particulars |
Dabra talab pitching karya, payjal vyavastha, loksabha chunva tent evam bhada, etc hetu rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11370326382
Cheque No : 625677
Cheque Date : 21/06/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 11370326382
Cheque No : 625678
Cheque Date : 21/06/2019
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 11370326382
Cheque No : 625667
Cheque Date : 21/06/2019
|
|
9,850 |
Cheque
|
Account Type : Bank
Account No. : 11370326382
Cheque No : 625661
Cheque Date : 21/06/2019
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 11370326382
Cheque No : 625666
Cheque Date : 21/06/2019
|
|
9,760 |
Cheque
|
Account Type : Bank
Account No. : 11370326382
Cheque No : 625673
Cheque Date : 21/06/2019
|
|
15,000 |