Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/08/2019 |
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.)
|
126,080 |
Particulars |
Majuri, Cement, Lokhand, Style Farshi, Reti, Gitti ani eter sahitya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60222738732
Cheque No : 089489
Cheque Date : 15/08/2019
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 60222738732
Cheque No : 089483
Cheque Date : 15/08/2019
|
|
36,180 |
Cheque
|
Account Type : Bank
Account No. : 60222738732
Cheque No : 089487
Cheque Date : 15/08/2019
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 60222738732
Cheque No : 089488
Cheque Date : 15/08/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 60222738732
Cheque No : 089484
Cheque Date : 15/08/2019
|
|
30,000 |