Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,220,000 |
Particulars |
amar entar praej ko 14wa mad se nirman kary ki rashi chek praday gothan me samtlikran ka rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3461913775
Cheque No : 046710
Cheque Date : 15/07/2019
|
|
500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3461913775
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :15/07/2019
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3461913775
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :15/07/2019
|
|
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3461913775
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :15/07/2019
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3461913775
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :15/07/2019
|
|
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3461913775
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :15/07/2019
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3461913775
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :15/07/2019
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3461913775
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :15/07/2019
|
|
155,000 |