Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
43,350 |
Particulars |
gauthan me hareli pooja, gauvashi pooja, khelkud gedi, vyanjano ka stall,evam 15 august me mishthan vyavstha hetu rashi bhugtan
voucher no. 54,55,56,57,58 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33928311180
Cheque No : 589463
Cheque Date : 26/08/2019
|
|
9,250 |
Cheque
|
Account Type : Bank
Account No. : 33928311180
Cheque No : 589461
Cheque Date : 26/08/2019
|
|
12,950 |
Cheque
|
Account Type : Bank
Account No. : 33928311180
Cheque No : 589465
Cheque Date : 26/08/2019
|
|
8,250 |
Cheque
|
Account Type : Bank
Account No. : 33928311180
Cheque No : 589466
Cheque Date : 26/08/2019
|
|
5,650 |
Cheque
|
Account Type : Bank
Account No. : 33928311180
Cheque No : 589462
Cheque Date : 26/08/2019
|
|
7,250 |