Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,858 |
Particulars |
Samaj Mandir Building Repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 577002010008511
Cheque No : 031590
Cheque Date : 03/01/2019
|
|
148,741 |
Cheque
|
Account Type : Bank
Account No. : 577002010008511
Cheque No : 031591
Cheque Date : 03/01/2019
|
|
1,487 |
Cheque
|
Account Type : Bank
Account No. : 577002010008511
Cheque No : 031592
Cheque Date : 03/01/2019
|
|
1,487 |
Cheque
|
Account Type : Bank
Account No. : 577002010008511
Cheque No : 031593
Cheque Date : 03/01/2019
|
|
1,487 |
Cheque
|
Account Type : Bank
Account No. : 577002010008511
Cheque No : 031594
Cheque Date : 03/01/2019
|
|
2,656 |