Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,523 |
Particulars |
san 201819 lakshmi mandir parisar pevhing prasaskiya kharch mahe april 2019 te march 2020 10 take prasaskiya kharch san 2016,17 shikshan prathmik shala ghasr gundi zopala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:150310210000351
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :10/07/2019
|
|
1,570 |
Letter/Advice
|
Account Type:Bank
Account No.:150310210000351
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :10/07/2019
|
|
1,570 |
Letter/Advice
|
Account Type:Bank
Account No.:150310210000351
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :10/07/2019
|
|
147,972 |
Letter/Advice
|
Account Type:Bank
Account No.:150310210000351
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :10/07/2019
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:150310210000351
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :10/07/2019
|
|
70,211 |
Letter/Advice
|
Account Type:Bank
Account No.:150310210000351
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :10/07/2019
|
|
37,100 |