Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
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.)
|
277,042 |
Particulars |
mustrol and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3298000100028647
Cheque No : 237767
Cheque Date : 05/07/2019
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 3298000100028647
Cheque No : 237768
Cheque Date : 24/07/2019
|
|
1,995 |
Cheque
|
Account Type : Bank
Account No. : 3298000100028647
Cheque No : 237769
Cheque Date : 24/07/2019
|
|
5,512 |
Cheque
|
Account Type : Bank
Account No. : 3298000100028647
Cheque No : 237775
Cheque Date : 24/07/2019
|
|
21,854 |
Cheque
|
Account Type : Bank
Account No. : 3298000100028647
Cheque No : 237776
Cheque Date : 24/07/2019
|
|
22,776 |
Cheque
|
Account Type : Bank
Account No. : 3298000100028647
Cheque No : 237773
Cheque Date : 24/07/2019
|
|
116,153 |
Cheque
|
Account Type : Bank
Account No. : 3298000100028647
Cheque No : 237774
Cheque Date : 24/07/2019
|
|
3,000 |
Cash
|
Account Type : Cash
|
|
500 |
Cash
|
Account Type : Cash
|
|
99,852 |