Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,222 |
Particulars |
shailendra jayshriram gudadeh v itar magasvargiy nali bandhkam hingana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5257101001154
Cheque No : 065563
Cheque Date : 07/06/2019
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 5257101001154
Cheque No : 065564
Cheque Date : 07/06/2019
|
|
27,600 |
Cheque
|
Account Type : Bank
Account No. : 5257101001154
Cheque No : 065565
Cheque Date : 07/06/2019
|
|
40,200 |
Cheque
|
Account Type : Bank
Account No. : 5257101001154
Cheque No : 065562
Cheque Date : 07/06/2019
|
|
34,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5257101001154
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :07/06/2019
|
|
22 |