Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2019 |
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.)
|
21,065 |
Particulars |
gauthan me jhopadi nirman evam bank charge bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31783276444
Cheque No : 126564
Cheque Date : 08/08/2019
|
|
4,400 |
Cheque
|
Account Type : Bank
Account No. : 31783276444
Cheque No : 126565
Cheque Date : 08/08/2019
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 31783276444
Cheque No : 126563
Cheque Date : 08/08/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 31783276444
Cheque No : 126566
Cheque Date : 08/08/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 31783276444
Cheque No : 000003
Cheque Date : 08/08/2019
|
|
265 |