Type Of Transaction |
Expenditures
|
Activity Code |
12787478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,725 |
Particulars |
Panchayat bhawan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1793000100065732
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :22/07/2019
|
|
24,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1793000100065732
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :22/07/2019
|
MAHAVEER EIT UDHOG |
15,225 |
Letter/Advice
|
Account Type:Bank
Account No.:1793000100065732
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :22/07/2019
|
SHREE RAM BULINDING MATERIYAL |
122,680 |
Letter/Advice
|
Account Type:Bank
Account No.:1793000100065732
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :22/07/2019
|
SINGH EENT UDHYOG |
37,320 |