Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2019 |
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.)
|
175,099 |
Particulars |
4 percentage 1 class brick cement bareti carriage self check |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:912010050122694
Cheque No:
Cheque Date :
Letter/Advice No.: fc715
Letter/Advice Date :01/11/2019
|
|
21,759 |
Letter/Advice
|
Account Type:Bank
Account No.:912010050122694
Cheque No:
Cheque Date :
Letter/Advice No.: fc716
Letter/Advice Date :01/11/2019
|
|
84,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010050122694
Cheque No:
Cheque Date :
Letter/Advice No.: fc717
Letter/Advice Date :01/11/2019
|
|
29,600 |
Letter/Advice
|
Account Type:Bank
Account No.:912010050122694
Cheque No:
Cheque Date :
Letter/Advice No.: fc718
Letter/Advice Date :01/11/2019
|
|
14,588 |
Letter/Advice
|
Account Type:Bank
Account No.:912010050122694
Cheque No:
Cheque Date :
Letter/Advice No.: fc719
Letter/Advice Date :01/11/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010050122694
Cheque No:050783
Cheque Date :30/10/2019
Letter/Advice No.: fc798
Letter/Advice Date :01/11/2019
|
|
19,152 |