Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
112,500 |
Particulars |
payjal vyavastha, vidyutikaran karya, evam dabra talab pitching karya 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 : 625688
Cheque Date : 25/06/2019
|
|
15,500 |
Cheque
|
Account Type : Bank
Account No. : 11370326382
Cheque No : 625659
Cheque Date : 25/06/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 11370326382
Cheque No : 625660
Cheque Date : 25/06/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 11370326382
Cheque No : 625681
Cheque Date : 25/06/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 11370326382
Cheque No : 625689
Cheque Date : 25/06/2019
|
|
47,000 |