Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
computer kray,pachri marammat,potai and painting kary,kunwa jagat nirman hetu,tanki marammat hetu |
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.: 20
Letter/Advice Date :14/06/2019
|
|
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045328
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :14/06/2019
|
|
7,450 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045328
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :14/06/2019
|
|
2,550 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045328
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :14/06/2019
|
|
17,550 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045328
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :14/06/2019
|
|
5,450 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045328
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :14/06/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045328
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :14/06/2019
|
|
10,000 |