Type Of Transaction |
Expenditures
|
Activity Code |
19506918 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
270,184 |
Particulars |
street and drains |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100040110370
Cheque No:
Cheque Date :
Letter/Advice No.: 1022
Letter/Advice Date :22/07/2019
|
|
84,960 |
Letter/Advice
|
Account Type:Bank
Account No.:50100040110370
Cheque No:
Cheque Date :
Letter/Advice No.: 1022-1
Letter/Advice Date :23/07/2019
|
|
78,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50100040110370
Cheque No:
Cheque Date :
Letter/Advice No.: 1022-2
Letter/Advice Date :16/09/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100040110370
Cheque No:
Cheque Date :
Letter/Advice No.: 1022-3
Letter/Advice Date :22/10/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100040110370
Cheque No:
Cheque Date :
Letter/Advice No.: 1022-4
Letter/Advice Date :10/10/2019
|
|
24,750 |
Letter/Advice
|
Account Type:Bank
Account No.:50100040110370
Cheque No:
Cheque Date :
Letter/Advice No.: 1022-5
Letter/Advice Date :22/10/2019
|
|
35,750 |
Letter/Advice
|
Account Type:Bank
Account No.:50100040110370
Cheque No:
Cheque Date :
Letter/Advice No.: 1022-6
Letter/Advice Date :22/10/2019
|
|
6,224 |