Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2019 |
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.)
|
239,516 |
Particulars |
nala puliya work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32610100007665
Cheque No : 000039
Cheque Date : 06/04/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 32610100007665
Cheque No : 000038
Cheque Date : 06/04/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 32610100007665
Cheque No : 000037
Cheque Date : 06/04/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 32610100007665
Cheque No : 000033
Cheque Date : 06/04/2019
|
|
39,900 |
Cheque
|
Account Type : Bank
Account No. : 32610100007665
Cheque No : 000034
Cheque Date : 06/04/2019
|
|
43,073 |
Cheque
|
Account Type : Bank
Account No. : 32610100007665
Cheque No : 000036
Cheque Date : 06/04/2019
|
|
36,543 |