Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
99,426 |
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 : 237777
Cheque Date : 02/12/2019
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 3298000100028647
Cheque No : 237778
Cheque Date : 02/12/2019
|
|
3,328 |
Cheque
|
Account Type : Bank
Account No. : 3298000100028647
Cheque No : 237779
Cheque Date : 02/12/2019
|
|
3,894 |
Cheque
|
Account Type : Bank
Account No. : 3298000100028647
Cheque No : 237780
Cheque Date : 18/12/2019
|
|
11,024 |
Cheque
|
Account Type : Bank
Account No. : 3298000100028647
Cheque No : 237781
Cheque Date : 18/12/2019
|
|
18,298 |
Cash
|
Account Type : Cash
|
|
500 |
Cash
|
Account Type : Cash
|
|
24,186 |
Cheque
|
Account Type : Bank
Account No. : 3298000100028647
Cheque No : 237782
Cheque Date : 02/12/2019
|
|
29,796 |