Type Of Transaction |
Expenditures
|
Activity Code |
14592711 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,000 |
Particulars |
wallpanting, bill bhuktan, bank bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 050472
Cheque Date : 13/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 050473
Cheque Date : 13/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 050470
Cheque Date : 13/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 050471
Cheque Date : 13/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 050467
Cheque Date : 13/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 050466
Cheque Date : 13/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 050468
Cheque Date : 13/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 720110110005209
Cheque No : 050469
Cheque Date : 13/03/2019
|
|
20,000 |