Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
324,406 |
Particulars |
NALI DURUSTHI SAUR LIGHT DURUSTHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35202335586
Cheque No : 391256
Cheque Date : 25/12/2019
|
|
78,250 |
Cheque
|
Account Type : Bank
Account No. : 35202335586
Cheque No : 391257
Cheque Date : 25/12/2019
|
|
74,256 |
Cheque
|
Account Type : Bank
Account No. : 35202335586
Cheque No : 391258
Cheque Date : 25/12/2019
|
|
56,899 |
Cheque
|
Account Type : Bank
Account No. : 35202335586
Cheque No : 391259
Cheque Date : 25/12/2019
|
|
69,811 |
Cheque
|
Account Type : Bank
Account No. : 35202335586
Cheque No : 391260
Cheque Date : 25/12/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 35202335586
Cheque No : 391261
Cheque Date : 25/12/2019
|
|
40,190 |