Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
145,600 |
Particulars |
payjal evam sadak batti, evam bijali bill hetu rashi bhugtan
voucher no. 12 se 16 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30366531501
Cheque No : 150570
Cheque Date : 02/09/2019
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 30366531501
Cheque No : 150564
Cheque Date : 02/09/2019
|
|
470 |
Cheque
|
Account Type : Bank
Account No. : 30366531501
Cheque No : 150561
Cheque Date : 02/09/2019
|
|
12,870 |
Cheque
|
Account Type : Bank
Account No. : 30366531501
Cheque No : 150562
Cheque Date : 02/09/2019
|
|
61,910 |
Cheque
|
Account Type : Bank
Account No. : 30366531501
Cheque No : 150563
Cheque Date : 02/09/2019
|
|
350 |