Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,377 |
Particulars |
ਸਮਸਾਨਘਾਟ ਦੇ ਕਮਰੇ ਲਈ ਮਜਦੂਰ ਅਤੇ ਮਿਸਤਰੀ ਨੂੰ ਲੇਬਰ ਦੀ ਅਦਾਇਗੀ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:14581000017670
Cheque No:
Cheque Date :
Letter/Advice No.: fc193
Letter/Advice Date :06/08/2019
|
|
4,136 |
Letter/Advice
|
Account Type:Bank
Account No.:14581000017670
Cheque No:
Cheque Date :
Letter/Advice No.: fc195
Letter/Advice Date :06/08/2019
|
|
4,136 |
Letter/Advice
|
Account Type:Bank
Account No.:14581000017670
Cheque No:
Cheque Date :
Letter/Advice No.: fc196
Letter/Advice Date :06/08/2019
|
|
3,421 |
Letter/Advice
|
Account Type:Bank
Account No.:14581000017670
Cheque No:
Cheque Date :
Letter/Advice No.: fc197
Letter/Advice Date :06/08/2019
|
|
3,421 |
Letter/Advice
|
Account Type:Bank
Account No.:14581000017670
Cheque No:
Cheque Date :
Letter/Advice No.: fc198
Letter/Advice Date :06/08/2019
|
|
3,421 |
Letter/Advice
|
Account Type:Bank
Account No.:14581000017670
Cheque No:
Cheque Date :
Letter/Advice No.: fc199
Letter/Advice Date :06/08/2019
|
|
3,421 |
Letter/Advice
|
Account Type:Bank
Account No.:14581000017670
Cheque No:
Cheque Date :
Letter/Advice No.: fc200
Letter/Advice Date :06/08/2019
|
|
3,421 |