Type Of Transaction |
Expenditures
|
Activity Code |
7712046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
24,500 |
Particulars |
Ps barbakpur me kota stone ke kary par labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21733801604
Cheque No : 750272
Cheque Date : 10/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21733801604
Cheque No : 750273
Cheque Date : 10/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21733801604
Cheque No : 750274
Cheque Date : 10/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21733801604
Cheque No : 750275
Cheque Date : 10/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21733801604
Cheque No : 750276
Cheque Date : 10/05/2019
|
|
4,500 |