Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,309 |
Particulars |
computer repairing and other exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 922410110008088
Cheque No : 018241
Cheque Date : 29/07/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 922410110008088
Cheque No : 018243
Cheque Date : 29/07/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 922410110008088
Cheque No : 018244
Cheque Date : 29/07/2019
|
|
1,346 |
Cheque
|
Account Type : Bank
Account No. : 922410110008088
Cheque No : 018245
Cheque Date : 29/07/2019
|
|
3,971 |
Cheque
|
Account Type : Bank
Account No. : 922410110008088
Cheque No : 018246
Cheque Date : 29/07/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 922410110008088
Cheque No : 018247
Cheque Date : 29/07/2019
|
|
178,380 |
Cheque
|
Account Type : Bank
Account No. : 922410110008088
Cheque No : 018248
Cheque Date : 29/07/2019
|
|
12,812 |