Type Of Transaction |
Expenditures
|
Activity Code |
19331933 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
178,467 |
Particulars |
charagah charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006318
Cheque No : 000269
Cheque Date : 02/07/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 20840100006318
Cheque No : 000270
Cheque Date : 16/07/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 20840100006318
Cheque No : 000271
Cheque Date : 16/07/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 20840100006318
Cheque No : 000283
Cheque Date : 01/08/2019
|
|
30,780 |
Cheque
|
Account Type : Bank
Account No. : 20840100006318
Cheque No : 000317
Cheque Date : 05/08/2019
|
SINGH BRICK FIELD |
31,584 |
Cheque
|
Account Type : Bank
Account No. : 20840100006318
Cheque No : 000318
Cheque Date : 02/07/2019
|
SINGH BRICK FIELD |
54,999 |
Cheque
|
Account Type : Bank
Account No. : 20840100006318
Cheque No : 000316
Cheque Date : 06/08/2019
|
SARDAR MACHINARY STORE |
30,604 |