Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
295,040 |
Particulars |
gutar work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32610100007503
Cheque No : 000051
Cheque Date : 11/06/2019
|
|
22,440 |
Cheque
|
Account Type : Bank
Account No. : 32610100007503
Cheque No : 000052
Cheque Date : 11/06/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 32610100007503
Cheque No : 000053
Cheque Date : 11/06/2019
|
|
88,200 |
Cheque
|
Account Type : Bank
Account No. : 32610100007503
Cheque No : 000054
Cheque Date : 11/06/2019
|
|
7,040 |
Cheque
|
Account Type : Bank
Account No. : 32610100007503
Cheque No : 000055
Cheque Date : 11/06/2019
|
|
29,760 |
Cheque
|
Account Type : Bank
Account No. : 32610100007503
Cheque No : 000056
Cheque Date : 11/06/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 32610100007503
Cheque No : 000057
Cheque Date : 11/06/2019
|
|
117,600 |