Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
433,728 |
Particulars |
road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35309961182
Cheque No : 922370
Cheque Date : 06/09/2019
|
|
41,656 |
Cheque
|
Account Type : Bank
Account No. : 35309961182
Cheque No : 922369
Cheque Date : 06/09/2019
|
|
91,800 |
Cheque
|
Account Type : Bank
Account No. : 35309961182
Cheque No : 922368
Cheque Date : 06/09/2019
|
|
100,300 |
Cheque
|
Account Type : Bank
Account No. : 35309961182
Cheque No : 922367
Cheque Date : 06/09/2019
|
|
7,872 |
Cheque
|
Account Type : Bank
Account No. : 35309961182
Cheque No : 922366
Cheque Date : 06/09/2019
|
|
91,800 |
Cheque
|
Account Type : Bank
Account No. : 35309961182
Cheque No : 922365
Cheque Date : 06/09/2019
|
|
100,300 |