Type Of Transaction |
Expenditures
|
Activity Code |
18330909 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
99,300 |
Particulars |
MATERIALAPYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3639000100061830
Cheque No : 786077
Cheque Date : 26/07/2019
|
SHIV SHAKTI HARDWARE STORE |
75,300 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061830
Cheque No : 786078
Cheque Date : 26/07/2019
|
LABOR |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061830
Cheque No : 786079
Cheque Date : 26/07/2019
|
SHIV SHAKTI HARDWARE STORE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061830
Cheque No : 786080
Cheque Date : 26/07/2019
|
LABOR |
2,000 |