Type Of Transaction |
Expenditures
|
Activity Code |
16996854 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,500 |
Particulars |
TANKI MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000540
Cheque Date : 24/07/2019
|
LABOUR CAST |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000542
Cheque Date : 30/07/2019
|
MS ANURAG CEMENT AGENCY |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000543
Cheque Date : 24/07/2019
|
LABOUR CAST |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000544
Cheque Date : 24/07/2019
|
LABOUR CAST |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000545
Cheque Date : 24/07/2019
|
LABOUR CAST |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009483
Cheque No : 000550
Cheque Date : 13/08/2019
|
LABOUR CAST |
5,000 |