Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
258,265 |
Particulars |
tiles, material, dongle purchased and salary for computer operator and other exp. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:04542010002240
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :06/05/2019
|
Executive officer panchayat samiti shambhu kalan |
24,800 |
Letter/Advice
|
Account Type:Bank
Account No.:04542010002240
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :06/05/2019
|
Gurpreet comminucation center |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:04542010002240
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :06/05/2019
|
Sandhu Tile Factory |
175,140 |
Letter/Advice
|
Account Type:Bank
Account No.:04542010002240
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :06/05/2019
|
SUS Building material store |
57,125 |