Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,000 |
Particulars |
khana kharch,school potai,chaprasi mandey,vrikchh dhulai,moter pump kray,laboure payment,moter pump marammt,paudha kray,aanganbaqdi me plat farm,navin moter pump kray,moter reperrring,labour payment saf safai kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :31/07/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :31/07/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :31/07/2019
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :31/07/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :31/07/2019
|
|
45,570 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :31/07/2019
|
|
13,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :31/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :31/07/2019
|
|
2,930 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :31/07/2019
|
|
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104010045389
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :31/07/2019
|
|
10,000 |