Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
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.)
|
350,261 |
Particulars |
carriage 1 class bricks cement brati self check 1 class |
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.: fc839
Letter/Advice Date :20/11/2019
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:912010050122694
Cheque No:
Cheque Date :
Letter/Advice No.: fc840
Letter/Advice Date :20/11/2019
|
|
50,400 |
Letter/Advice
|
Account Type:Bank
Account No.:912010050122694
Cheque No:
Cheque Date :
Letter/Advice No.: fc841
Letter/Advice Date :20/11/2019
|
|
46,250 |
Letter/Advice
|
Account Type:Bank
Account No.:912010050122694
Cheque No:
Cheque Date :
Letter/Advice No.: fc8422
Letter/Advice Date :20/11/2019
|
|
31,707 |
Letter/Advice
|
Account Type:Bank
Account No.:912010050122694
Cheque No:050784
Cheque Date :05/11/2019
Letter/Advice No.: fc843
Letter/Advice Date :20/11/2019
|
|
38,304 |
Letter/Advice
|
Account Type:Bank
Account No.:912010050122694
Cheque No:
Cheque Date :
Letter/Advice No.: fc844
Letter/Advice Date :20/11/2019
|
|
168,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010050122694
Cheque No:
Cheque Date :
Letter/Advice No.: fc845
Letter/Advice Date :20/11/2019
|
|
12,000 |