Type Of Transaction |
Expenditures
|
Activity Code |
15914897 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,444 |
Particulars |
tiels sthapna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4158000100060670
Cheque No : 215030
Cheque Date : 01/04/2019
|
PRASHANT CONSTRACTION AND GENRAL ORDER SUPLAIYAR |
84,952 |
Cheque
|
Account Type : Bank
Account No. : 4158000100060670
Cheque No : 215033
Cheque Date : 01/07/2019
|
employee pay |
14,770 |
Cheque
|
Account Type : Bank
Account No. : 4158000100060670
Cheque No : 215037
Cheque Date : 01/07/2019
|
PRASHANT CONSTRACTION AND GENRAL ORDER SUPLAIYAR |
84,952 |
Cheque
|
Account Type : Bank
Account No. : 4158000100060670
Cheque No : 215042
Cheque Date : 01/07/2019
|
employee pay |
14,770 |