Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
192,705 |
Particulars |
tree gaurd, gauthan me jali tar, angle jam karne hetu samagri hetu rashi bhugtan
voucher no 37,38,39,40 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33928311180
Cheque No : 588319
Cheque Date : 06/08/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 33928311180
Cheque No : 588320
Cheque Date : 06/08/2019
|
|
115,705 |
Cheque
|
Account Type : Bank
Account No. : 33928311180
Cheque No : 588321
Cheque Date : 06/08/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 33928311180
Cheque No : 588324
Cheque Date : 06/08/2019
|
|
32,000 |