Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
88,240 |
Particulars |
pey jal pamp nirvachan murmi mahdri rashi ka bhugtan
voucher 39,40,41,42,43 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31673659365
Cheque No : 000011
Cheque Date : 07/09/2019
|
|
22,410 |
Cheque
|
Account Type : Bank
Account No. : 31673659365
Cheque No : 000012
Cheque Date : 07/09/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 31673659365
Cheque No : 000013
Cheque Date : 07/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31673659365
Cheque No : 000014
Cheque Date : 07/09/2019
|
|
7,830 |
Cheque
|
Account Type : Bank
Account No. : 31673659365
Cheque No : 000015
Cheque Date : 07/09/2019
|
|
30,000 |