Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
258,163 |
Particulars |
musrol and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2097000100028962
Cheque No : 505390
Cheque Date : 20/09/2019
|
|
12,708 |
Cheque
|
Account Type : Bank
Account No. : 2097000100028962
Cheque No : 505389
Cheque Date : 24/09/2019
|
|
12,351 |
Cheque
|
Account Type : Bank
Account No. : 2097000100028962
Cheque No : 505391
Cheque Date : 26/09/2019
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2097000100028962
Cheque No : 505393
Cheque Date : 05/10/2019
|
|
198,804 |
Cheque
|
Account Type : Bank
Account No. : 2097000100028962
Cheque No : 505394
Cheque Date : 10/10/2019
|
|
8,300 |
Cash
|
Account Type : Cash
|
|
15,000 |