Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
16,880 |
Particulars |
Paid to labors |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2622000100073652
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 80
Letter/Advice Date :07/08/2019
|
|
2,450 |
Letter/Advice
|
Account Type:Bank
Account No.:2622000100073652
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 79
Letter/Advice Date :07/08/2019
|
|
2,470 |
Letter/Advice
|
Account Type:Bank
Account No.:2622000100073652
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 78
Letter/Advice Date :07/08/2019
|
|
4,550 |
Letter/Advice
|
Account Type:Bank
Account No.:2622000100073652
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 77
Letter/Advice Date :07/08/2019
|
|
2,470 |
Letter/Advice
|
Account Type:Bank
Account No.:2622000100073652
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :07/08/2019
|
|
2,470 |
Letter/Advice
|
Account Type:Bank
Account No.:2622000100073652
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 75
Letter/Advice Date :07/08/2019
|
|
2,470 |