Type Of Transaction |
Expenditures
|
Activity Code |
18330908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
87,400 |
Particulars |
MATERIALPAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3639000100061830
Cheque No : 408023
Cheque Date : 03/07/2019
|
SHIV SHAKTI HARDWARE STORE |
36,200 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061830
Cheque No : 408024
Cheque Date : 03/07/2019
|
SHIV SHAKTI HARDWARE STORE |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061830
Cheque No : 786071
Cheque Date : 03/07/2019
|
SHIV SHAKTI HARDWARE STORE |
38,800 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061830
Cheque No : 786072
Cheque Date : 03/07/2019
|
LABOR |
9,400 |