Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
800,000 |
Particulars |
GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0749000100150142
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 217764
Letter/Advice Date :01/08/2019
|
Ranawat Building Material kotra |
600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0749000100150142
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 217765
Letter/Advice Date :01/08/2019
|
Ranawat Building Material kotra |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0749000100150142
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 217766
Letter/Advice Date :01/08/2019
|
Ranawat Building Material kotra |
100,000 |