Type Of Transaction |
Expenditures
|
Activity Code |
14013675 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,115 |
Particulars |
Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20872070055
Cheque No : 027020
Cheque Date : 26/06/2019
|
|
32,118 |
Cheque
|
Account Type : Bank
Account No. : 20872070055
Cheque No : 027021
Cheque Date : 26/06/2019
|
M#47S SAI BABA EAT BHATTA |
3,431 |
Cheque
|
Account Type : Bank
Account No. : 20872070055
Cheque No : 027022
Cheque Date : 26/06/2019
|
|
70,210 |
Cheque
|
Account Type : Bank
Account No. : 20872070055
Cheque No : 027023
Cheque Date : 26/06/2019
|
|
65,596 |
Cheque
|
Account Type : Bank
Account No. : 20872070055
Cheque No : 027024
Cheque Date : 26/06/2019
|
|
48,760 |