Type Of Transaction |
Expenditures
|
Activity Code |
19417608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
material cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006851
Cheque No : 000273
Cheque Date : 04/04/2019
|
|
6,700 |
Cheque
|
Account Type : Bank
Account No. : 30650100006851
Cheque No : 000279
Cheque Date : 16/05/2019
|
shubh constraction |
9,900 |
Cheque
|
Account Type : Bank
Account No. : 30650100006851
Cheque No : 000280
Cheque Date : 18/05/2019
|
gramin swachhta sewa avm utpadan kendra |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 30650100006851
Cheque No : 000281
Cheque Date : 04/06/2019
|
alfa digital |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 30650100006851
Cheque No : 000282
Cheque Date : 04/06/2019
|
income tex solution |
4,000 |