Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2019 |
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.)
|
94,000 |
Particulars |
Toilet at gran,pucca path gothal,gharotnu, panihar at chounri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11910110064177
Cheque No:
Cheque Date :
Letter/Advice No.: 000104
Letter/Advice Date :29/06/2019
|
|
17,440 |
Letter/Advice
|
Account Type:Bank
Account No.:11910110064177
Cheque No:
Cheque Date :
Letter/Advice No.: 000105
Letter/Advice Date :29/06/2019
|
|
29,160 |
Letter/Advice
|
Account Type:Bank
Account No.:11910110064177
Cheque No:
Cheque Date :
Letter/Advice No.: 000106
Letter/Advice Date :29/06/2019
|
|
23,400 |
Letter/Advice
|
Account Type:Bank
Account No.:11910110064177
Cheque No:
Cheque Date :
Letter/Advice No.: 000107
Letter/Advice Date :29/06/2019
|
|
24,000 |