Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
84,206 |
Particulars |
sarvjanik toilet nirman main bus stand pratappura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019493
Cheque Date : 18/11/2019
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019494
Cheque Date : 18/11/2019
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019495
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019496
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019497
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019498
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019499
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019500
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019501
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019502
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019503
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019504
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019505
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019506
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019507
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019508
Cheque Date : 18/11/2019
|
|
11,200 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019509
Cheque Date : 18/11/2019
|
|
3,312 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019510
Cheque Date : 18/11/2019
|
|
3,312 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019511
Cheque Date : 18/11/2019
|
|
3,312 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019512
Cheque Date : 18/11/2019
|
|
3,312 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019513
Cheque Date : 18/11/2019
|
|
2,484 |