Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,280 |
Particulars |
सोनारसिद्धनगर वाढीव वितरण व्यवस्था करणे साहित्य बिल,चर बुजवणे, क्रांतीसिंहनगर वाढीव वितरण व्यवस्था करणे कामातील पाईप बदलणे व चर बुजविणे मजुरी बिल |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:150210210000092
Cheque No:
Cheque Date :
Letter/Advice No.: 19-21
Letter/Advice Date :05/07/2019
|
Gurudatt ele And machi Stores atpadi |
8,030 |
Letter/Advice
|
Account Type:Bank
Account No.:150210210000092
Cheque No:
Cheque Date :
Letter/Advice No.: 19-21
Letter/Advice Date :05/07/2019
|
musterpramane |
4,875 |
Letter/Advice
|
Account Type:Bank
Account No.:150210210000092
Cheque No:
Cheque Date :
Letter/Advice No.: 19-21
Letter/Advice Date :05/07/2019
|
muster pramane majuri |
11,375 |