Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
MOTER PUMP PIPE KRYA AND REPIAR WORKS AND OTHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:104010045313
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/12/2019
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045313
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :13/12/2019
|
|
3,360 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045313
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :13/12/2019
|
|
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045313
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :13/12/2019
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045313
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :13/12/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045313
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :13/12/2019
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045313
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :13/12/2019
|
|
2,340 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045313
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :13/12/2019
|
|
2,000 |