Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
533,125 |
Particulars |
khan building material 109476
khan building material 89040
khan building material 133560
khan building material 16170
khan building material 48576
khan building material 88500
khan building material 47803 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000171663
Cheque No : 362451
Cheque Date : 16/09/2019
|
|
109,476 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171663
Cheque No : 362453
Cheque Date : 16/09/2019
|
|
89,040 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171663
Cheque No : 362455
Cheque Date : 16/09/2019
|
|
133,560 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171663
Cheque No : 362456
Cheque Date : 16/09/2019
|
|
16,170 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171663
Cheque No : 362458
Cheque Date : 16/09/2019
|
|
48,576 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171663
Cheque No : 362459
Cheque Date : 16/09/2019
|
|
47,803 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171663
Cheque No : 362461
Cheque Date : 16/09/2019
|
|
88,500 |