Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,011.8 |
Particulars |
mitti dhulayi hetu panchayat bhawan ke pas, majduri, boundri wall gate rashi bhugtan, jalitar anya samagri kray bill rashi, RTGS NEFT, payjal vyavastha cintax feeting, RTGS, NEFT shulk bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32178683521
Cheque No : 699486
Cheque Date : 01/06/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 32178683521
Cheque No : 699487
Cheque Date : 01/06/2019
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 32178683521
Cheque No : 000003
Cheque Date : 01/06/2019
|
|
5.9 |
Cheque
|
Account Type : Bank
Account No. : 32178683521
Cheque No : 000004
Cheque Date : 01/06/2019
|
|
5.9 |