Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,300 |
Particulars |
Murum Bharne Majuri, Majuri, Reti, Murum Gitti,Gaj kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60222738732
Cheque No : 089499
Cheque Date : 15/11/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 60222738732
Cheque No : 119004
Cheque Date : 15/11/2019
|
|
24,300 |
Cheque
|
Account Type : Bank
Account No. : 60222738732
Cheque No : 119003
Cheque Date : 15/11/2019
|
|
53,000 |
Cheque
|
Account Type : Bank
Account No. : 60222738732
Cheque No : 119002
Cheque Date : 15/11/2019
|
tirupati stil and ciment depo |
68,000 |