Type Of Transaction |
Expenditures
|
Activity Code |
14077593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,923 |
Particulars |
Material, Bricks, Pol,Iron Wire, Samer Sabile and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 715010110002916
Cheque No : 101385
Cheque Date : 25/07/2019
|
|
3,196 |
Cheque
|
Account Type : Bank
Account No. : 715010110002916
Cheque No : 101386
Cheque Date : 25/07/2019
|
|
16,948 |
Cheque
|
Account Type : Bank
Account No. : 715010110002916
Cheque No : 101387
Cheque Date : 25/07/2019
|
|
44,780 |
Cheque
|
Account Type : Bank
Account No. : 715010110002916
Cheque No : 101388
Cheque Date : 25/07/2019
|
|
33,099 |
Cheque
|
Account Type : Bank
Account No. : 715010110002916
Cheque No : 101390
Cheque Date : 25/07/2019
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 715010110002916
Cheque No : 101391
Cheque Date : 30/07/2019
|
|
25,400 |