Type Of Transaction |
Expenditures
|
Activity Code |
13973848 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2019 |
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.)
|
73,850 |
Particulars |
material ayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 399802010663144
Cheque No : 004864
Cheque Date : 08/07/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 399802010663144
Cheque No : 004865
Cheque Date : 08/07/2019
|
LABOURS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 399802010663144
Cheque No : 004866
Cheque Date : 08/07/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 399802010663144
Cheque No : 004867
Cheque Date : 08/07/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 399802010663144
Cheque No : 004874
Cheque Date : 08/07/2019
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 399802010663144
Cheque No : 004875
Cheque Date : 08/07/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 399802010663144
Cheque No : 004876
Cheque Date : 08/07/2019
|
|
6,700 |