Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,418 |
Particulars |
Payjal vyavastha, bor khanan, samagri kray, matdan chaya evam pani vyavastha hetu rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 031796486593
Cheque No : 922632
Cheque Date : 13/06/2019
|
|
60,350 |
Cheque
|
Account Type : Bank
Account No. : 031796486593
Cheque No : 922630
Cheque Date : 13/06/2019
|
|
53,700 |
Cheque
|
Account Type : Bank
Account No. : 031796486593
Cheque No : 922631
Cheque Date : 13/06/2019
|
|
21,368 |
Cheque
|
Account Type : Bank
Account No. : 031796486593
Cheque No : 922628
Cheque Date : 13/06/2019
|
|
5,000 |