Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
35 - Fencing of Public Pond |
Amount (in Rs.) (in Rs.)
|
159,192 |
Particulars |
Apangasathi vishesh yojna. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000024
Cheque Date : 31/07/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000025
Cheque Date : 31/07/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000026
Cheque Date : 31/07/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000027
Cheque Date : 31/07/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000028
Cheque Date : 31/07/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000029
Cheque Date : 31/07/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000030
Cheque Date : 31/07/2019
|
|
139,200 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000046
Cheque Date : 31/07/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000049
Cheque Date : 31/07/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000048
Cheque Date : 31/07/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000050
Cheque Date : 31/07/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000051
Cheque Date : 31/07/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000052
Cheque Date : 31/07/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000053
Cheque Date : 31/07/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000054
Cheque Date : 31/07/2019
|
|
1,428 |