Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
water work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32610100007762
Cheque No : 000024
Cheque Date : 08/07/2019
|
|
21,950 |
Cheque
|
Account Type : Bank
Account No. : 32610100007762
Cheque No : 000025
Cheque Date : 08/07/2019
|
|
22,020 |
Cheque
|
Account Type : Bank
Account No. : 32610100007762
Cheque No : 000026
Cheque Date : 08/07/2019
|
|
24,374 |
Cheque
|
Account Type : Bank
Account No. : 32610100007762
Cheque No : 000027
Cheque Date : 08/07/2019
|
|
9,486 |
Cheque
|
Account Type : Bank
Account No. : 32610100007762
Cheque No : 000028
Cheque Date : 08/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 32610100007762
Cheque No : 000029
Cheque Date : 08/07/2019
|
|
1,170 |