Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
101,500 |
Particulars |
cement kharedi reti majuri vita khadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3939594020
Cheque No : 053741
Cheque Date : 01/07/2019
|
|
46,000 |
Cheque
|
Account Type : Bank
Account No. : 3939594020
Cheque No : 053742
Cheque Date : 01/07/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3939594020
Cheque No : 053743
Cheque Date : 01/07/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 3939594020
Cheque No : 053744
Cheque Date : 01/07/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 3939594020
Cheque No : 053745
Cheque Date : 01/07/2019
|
|
8,000 |