Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,300 |
Particulars |
aanganbadi me prasuti jach kendra,gali sudrinikaran,shitla prangan,nala safai,talab safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:104010045384
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :14/07/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045384
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :14/07/2019
|
|
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045384
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :14/07/2019
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045384
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :14/07/2019
|
|
8,400 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045384
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :14/07/2019
|
|
6,300 |