Type Of Transaction |
Expenditures
|
Activity Code |
19611308 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
3 length pipe,1 seat, 15 pipe,4 clump,5 band, 4 socket,3 Ter,20ft pipe,1 end cap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100104419592
Cheque No:
Cheque Date :
Letter/Advice No.: 0002
Letter/Advice Date :10/10/2019
|
|
8,000 |