Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,521 |
Particulars |
paid,pacca rasta thirth house to baldev house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11810105079
Cheque No : 0870448
Cheque Date : 21/05/2019
|
|
17,619 |
Cheque
|
Account Type : Bank
Account No. : 11810105079
Cheque No : 0870447
Cheque Date : 21/05/2019
|
|
3,817 |
Cheque
|
Account Type : Bank
Account No. : 11810105079
Cheque No : 0870446
Cheque Date : 21/05/2019
|
|
24,244 |
Cheque
|
Account Type : Bank
Account No. : 11810105079
Cheque No : 0870449
Cheque Date : 21/05/2019
|
|
30,939 |
Cheque
|
Account Type : Bank
Account No. : 11810105079
Cheque No : 0870450
Cheque Date : 21/05/2019
|
|
10,972 |
Cheque
|
Account Type : Bank
Account No. : 11810105079
Cheque No : 0899752
Cheque Date : 21/05/2019
|
|
27,509 |
Cheque
|
Account Type : Bank
Account No. : 11810105079
Cheque No : 0899753
Cheque Date : 21/05/2019
|
|
20,410 |
Cheque
|
Account Type : Bank
Account No. : 11810105079
Cheque No : 0899751
Cheque Date : 21/05/2019
|
|
6,872 |
Cheque
|
Account Type : Bank
Account No. : 11810105079
Cheque No : 0899756
Cheque Date : 21/05/2019
|
|
15,184 |
Cheque
|
Account Type : Bank
Account No. : 11810105079
Cheque No : 0899757
Cheque Date : 21/05/2019
|
|
17,955 |