Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,200 |
Particulars |
penting kary ,viklong shivir,loksabha nirwachan,shardhanjli yojna,peyjal,stetionary kray,panchayt bhawan rakh rakhav,bhawan marraammt,nistari peyjalrastriy parv,maidan samtalikaran,saf safai kary,aanganbadi me b ijli fitimg kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:104010045387
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :31/05/2019
|
|
19,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045387
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :31/05/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045387
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :31/05/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045387
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :31/05/2019
|
|
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045387
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :31/05/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045387
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :31/05/2019
|
|
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045387
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :31/05/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045387
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :31/05/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045387
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :31/05/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045387
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :31/05/2019
|
|
34,200 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045387
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :31/05/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045387
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :31/05/2019
|
|
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045387
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :31/05/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045387
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :31/05/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045387
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :31/05/2019
|
|
5,000 |