Type Of Transaction |
Expenditures
|
Activity Code |
17373207 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,536 |
Particulars |
gram panchayat labour materail cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00680100029840
Cheque No : 000298
Cheque Date : 17/07/2019
|
ANCHAL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 00680100029840
Cheque No : 000299
Cheque Date : 17/07/2019
|
ANCHAL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 00680100029840
Cheque No : 000300
Cheque Date : 17/07/2019
|
ANCHAL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 00680100029840
Cheque No : 000293
Cheque Date : 17/07/2019
|
Fine Brik Feild |
14,338 |
Cheque
|
Account Type : Bank
Account No. : 00680100029840
Cheque No : 000292
Cheque Date : 17/07/2019
|
ANCHAL |
1,198 |