Type Of Transaction |
Expenditures
|
Activity Code |
18246149 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2019 |
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.) (in Rs.)
|
89,008 |
Particulars |
HAND PUMP REBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25760100006550
Cheque No : 000467
Cheque Date : 24/04/2019
|
HAND PUMP MATERIAL |
16,580 |
Cheque
|
Account Type : Bank
Account No. : 25760100006550
Cheque No : 000477
Cheque Date : 24/04/2019
|
HAND PUMP MATERIAL |
11,672 |
Cheque
|
Account Type : Bank
Account No. : 25760100006550
Cheque No : 000479
Cheque Date : 24/04/2019
|
HAND PUMP MATERIAL |
11,672 |
Cheque
|
Account Type : Bank
Account No. : 25760100006550
Cheque No : 000475
Cheque Date : 24/04/2019
|
HAND PUMP MATERIAL |
12,062 |
Cheque
|
Account Type : Bank
Account No. : 25760100006550
Cheque No : 000473
Cheque Date : 24/04/2019
|
HAND PUMP MATERIAL |
11,416 |
Cheque
|
Account Type : Bank
Account No. : 25760100006550
Cheque No : 000471
Cheque Date : 24/04/2019
|
HAND PUMP MATERIAL |
11,416 |
Cheque
|
Account Type : Bank
Account No. : 25760100006550
Cheque No : 000469
Cheque Date : 24/04/2019
|
HAND PUMP MATERIAL |
14,190 |