Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,000 |
Particulars |
nala safai,swachhta penting,gauthan kary,moter vainding,gauthan hetu bans balli,nistari peyjal rashtriy parv hetu tent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:104010045380
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :12/08/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045380
Cheque No:
Cheque Date :
Letter/Advice No.: 46
Letter/Advice Date :12/08/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045380
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :12/08/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045380
Cheque No:
Cheque Date :
Letter/Advice No.: 48
Letter/Advice Date :12/08/2019
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045380
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :12/08/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045380
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :12/08/2019
|
|
66,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045380
Cheque No:
Cheque Date :
Letter/Advice No.: 51
Letter/Advice Date :12/08/2019
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045380
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :12/08/2019
|
|
10,000 |