Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,060 |
Particulars |
ग्राम पंचायत क्षैत्र के राजस्व गावों में सफाई , पम्प चालक व पत्रिका भुगतान किया गया। |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51054304676
Cheque No : 029598
Cheque Date : 20/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 51054304676
Cheque No : 029599
Cheque Date : 20/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 51054304676
Cheque No : 029600
Cheque Date : 20/12/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 51054304676
Cheque No : 029601
Cheque Date : 20/12/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 51054304676
Cheque No : 029602
Cheque Date : 20/12/2019
|
|
26,910 |
Cheque
|
Account Type : Bank
Account No. : 51054304676
Cheque No : 029603
Cheque Date : 20/12/2019
|
|
26,910 |
Cheque
|
Account Type : Bank
Account No. : 51054304676
Cheque No : 029604
Cheque Date : 20/12/2019
|
|
2,240 |