Type Of Transaction |
Expenditures
|
Activity Code |
13214075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
326,730 |
Particulars |
MATERIAL AUR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3112858586
Cheque No : 023851
Cheque Date : 06/07/2019
|
|
105,200 |
Cheque
|
Account Type : Bank
Account No. : 3112858586
Cheque No : 023852
Cheque Date : 24/07/2019
|
|
57,300 |
Cheque
|
Account Type : Bank
Account No. : 3112858586
Cheque No : 023853
Cheque Date : 24/07/2019
|
|
34,779 |
Cheque
|
Account Type : Bank
Account No. : 3112858586
Cheque No : 023854
Cheque Date : 24/07/2019
|
|
9,300 |
Cheque
|
Account Type : Bank
Account No. : 3112858586
Cheque No : 023855
Cheque Date : 06/07/2019
|
|
120,151 |