Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
nali safai,rashtriy parv,stetionary kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:104010045328
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :10/06/2019
|
|
1,009 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045328
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :10/06/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045328
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :10/06/2019
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045328
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :10/06/2019
|
|
14,444 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045328
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :10/06/2019
|
|
6,547 |