Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,832 |
Particulars |
national building material v itar kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5257101001154
Cheque No : 065114
Cheque Date : 04/07/2019
|
|
15,600 |
Cheque
|
Account Type : Bank
Account No. : 5257101001154
Cheque No : 065112
Cheque Date : 04/07/2019
|
|
3,800 |
Cheque
|
Account Type : Bank
Account No. : 5257101001154
Cheque No : 065111
Cheque Date : 04/07/2019
|
|
4,650 |
Cheque
|
Account Type : Bank
Account No. : 5257101001154
Cheque No : 065113
Cheque Date : 04/07/2019
|
|
3,773 |
Cheque
|
Account Type : Bank
Account No. : 5257101001154
Cheque No : 065110
Cheque Date : 04/07/2019
|
|
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5257101001154
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :04/07/2019
|
|
9 |