Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/05/2019 |
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.)
|
155,020 |
Particulars |
pipe purchse and jcb payment paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80026631226
Cheque No : 023457
Cheque Date : 13/05/2019
|
|
67,000 |
Cheque
|
Account Type : Bank
Account No. : 80026631226
Cheque No : 023458
Cheque Date : 13/05/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 80026631226
Cheque No : 023459
Cheque Date : 13/05/2019
|
|
61,500 |
Cheque
|
Account Type : Bank
Account No. : 80026631226
Cheque No : 023460
Cheque Date : 13/05/2019
|
|
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80026631226
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :13/05/2019
|
|
20 |