Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,050 |
Particulars |
Murum Vahatuk
Steel Kharidi etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 016810046763
Cheque No : 045032
Cheque Date : 25/07/2019
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 016810046763
Cheque No : 045033
Cheque Date : 25/07/2019
|
|
33,000 |
Cheque
|
Account Type : Bank
Account No. : 016810046763
Cheque No : 045035
Cheque Date : 25/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 016810046763
Cheque No : 045036
Cheque Date : 25/07/2019
|
|
10,850 |
Cheque
|
Account Type : Bank
Account No. : 016810046763
Cheque No : 045037
Cheque Date : 25/07/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 016810046763
Cheque No : 045038
Cheque Date : 25/07/2019
|
|
5,000 |