Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,935 |
Particulars |
Misti Majuri-Prabhakar Tiwade-1600-Reti Gitti-2750-Ciment Loha-Agency-6915-Hand Pump Durusti-4920-Bliching Bag-4750 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35202112649
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :23/09/2019
|
|
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:35202112649
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :23/09/2019
|
|
2,750 |
Letter/Advice
|
Account Type:Bank
Account No.:35202112649
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :23/09/2019
|
|
6,915 |
Letter/Advice
|
Account Type:Bank
Account No.:35202112649
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :23/09/2019
|
|
4,920 |
Letter/Advice
|
Account Type:Bank
Account No.:35202112649
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :23/09/2019
|
|
4,750 |