Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
195,825 |
Particulars |
REPAIR PAKKA PATH SINGA,PAKKA PATH SHUMNU, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 018910112863
Cheque No : 0895005
Cheque Date : 16/03/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 018910112863
Cheque No : 0895006
Cheque Date : 16/03/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 018910112863
Cheque No : 0895004
Cheque Date : 16/03/2019
|
|
87,125 |
Cheque
|
Account Type : Bank
Account No. : 018910112863
Cheque No : 0895009
Cheque Date : 16/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 018910112863
Cheque No : 0895007
Cheque Date : 16/03/2019
|
|
30,200 |
Cheque
|
Account Type : Bank
Account No. : 018910112863
Cheque No : 0895010
Cheque Date : 16/03/2019
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 018910112863
Cheque No : 0895011
Cheque Date : 16/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 018910112863
Cheque No : 0895008
Cheque Date : 16/03/2019
|
|
20,000 |