Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
58,090 |
Particulars |
payment to sri balaji motor wainding work sri dungargarh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61042051962
Cheque No : 280811
Cheque Date : 26/04/2019
|
Sri Balaji motor Wainding sri dungargarh |
30,200 |
Cheque
|
Account Type : Bank
Account No. : 61042051962
Cheque No : 280812
Cheque Date : 26/04/2019
|
Sri Balaji motor Wainding sri dungargarh |
21,390 |
Cheque
|
Account Type : Bank
Account No. : 61042051962
Cheque No : 280813
Cheque Date : 26/04/2019
|
Sri Balaji motor Wainding sri dungargarh |
6,500 |