Type Of Transaction |
Expenditures
|
Activity Code |
17596161 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,247 |
Particulars |
asthai goshala ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 639288
Cheque Date : 11/06/2019
|
|
38,367 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 639290
Cheque Date : 11/06/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 639291
Cheque Date : 19/06/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 639292
Cheque Date : 24/06/2019
|
Labor charges |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 639293
Cheque Date : 28/06/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 996427
Cheque Date : 19/07/2019
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 639294
Cheque Date : 19/07/2019
|
|
14,880 |