Type Of Transaction |
Expenditures
|
Activity Code |
17701146 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
39,590 |
Particulars |
Henpump marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210016740
Cheque No : 788774
Cheque Date : 07/06/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210016740
Cheque No : 788775
Cheque Date : 07/06/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 24212210016740
Cheque No : 788779
Cheque Date : 06/07/2019
|
|
12,190 |
Cheque
|
Account Type : Bank
Account No. : 24212210016740
Cheque No : 788780
Cheque Date : 18/07/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210016740
Cheque No : 788781
Cheque Date : 31/07/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210016740
Cheque No : 788782
Cheque Date : 31/07/2019
|
|
1,200 |