Type Of Transaction |
Expenditures
|
Activity Code |
13497658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
113,984 |
Particulars |
LABOUR AND MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2116106978
Cheque No : 031709
Cheque Date : 05/08/2019
|
|
14,340 |
Cheque
|
Account Type : Bank
Account No. : 2116106978
Cheque No : 031716
Cheque Date : 05/08/2019
|
HANDPUMP MATERIAL |
23,654 |
Cheque
|
Account Type : Bank
Account No. : 2116106978
Cheque No : 093551
Cheque Date : 05/08/2019
|
HANDPUMP MATERIAL |
23,655 |
Cheque
|
Account Type : Bank
Account No. : 2116106978
Cheque No : 093552
Cheque Date : 05/08/2019
|
HANDPUMP MATERIAL |
23,655 |
Cheque
|
Account Type : Bank
Account No. : 2116106978
Cheque No : 093554
Cheque Date : 05/08/2019
|
|
14,340 |
Cheque
|
Account Type : Bank
Account No. : 2116106978
Cheque No : 093555
Cheque Date : 05/08/2019
|
|
14,340 |