Type Of Transaction |
Expenditures
|
Activity Code |
11512170 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,800 |
Particulars |
materyal and leber cost safai work in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969599684
Cheque No : 044745
Cheque Date : 28/05/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 1969599684
Cheque No : 039891
Cheque Date : 24/05/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1969599684
Cheque No : 044750
Cheque Date : 24/05/2019
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 1969599684
Cheque No : 044774
Cheque Date : 02/04/2019
|
|
8,900 |
Cheque
|
Account Type : Bank
Account No. : 1969599684
Cheque No : 044742
Cheque Date : 17/05/2019
|
|
5,000 |