Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
03/07/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
220,078 |
Particulars |
PANCHAYAT GHAR MAINTAINENCE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4321082049
Cheque No : 095898
Cheque Date : 03/07/2019
|
|
36,400 |
Cheque
|
Account Type : Bank
Account No. : 4321082049
Cheque No : 095899
Cheque Date : 03/07/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4321082049
Cheque No : 095900
Cheque Date : 03/07/2019
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 4321082049
Cheque No : 184801
Cheque Date : 03/07/2019
|
|
43,778 |
Cheque
|
Account Type : Bank
Account No. : 4321082049
Cheque No : 184802
Cheque Date : 03/07/2019
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 4321082049
Cheque No : 184803
Cheque Date : 03/07/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4321082049
Cheque No : 184804
Cheque Date : 03/07/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 4321082049
Cheque No : 184805
Cheque Date : 03/07/2019
|
|
36,400 |