Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
80,390 |
Particulars |
1. gram pardhan ko toilet hetu bhugtan 2.gram pardhan hetu junior school me toilet hetu bhugtan 3.gram pardhan ko toilet hetu bhugtan4.gram pardhan kop toilet hetu bhugtan 5.graam pardhan ko majdoori hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 917020035723654
Cheque No : 030189
Cheque Date : 27/06/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 917020035723654
Cheque No : 030192
Cheque Date : 27/06/2019
|
|
17,100 |
Cheque
|
Account Type : Bank
Account No. : 917020035723654
Cheque No : 030190
Cheque Date : 27/06/2019
|
|
14,850 |
Cheque
|
Account Type : Bank
Account No. : 917020035723654
Cheque No : 030191
Cheque Date : 27/06/2019
|
|
14,850 |
Cheque
|
Account Type : Bank
Account No. : 917020035723654
Cheque No : 030193
Cheque Date : 27/06/2019
|
|
19,590 |