Type Of Transaction |
Expenditures
|
Activity Code |
13688118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
40,670 |
Particulars |
GRAM ME SAF SAFAI, WATER PURIFIER, TENDER NOTICE HETU KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30325545353
Cheque No : 562834
Cheque Date : 21/04/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30325545353
Cheque No : 562865
Cheque Date : 16/07/2019
|
|
5,670 |
Cheque
|
Account Type : Bank
Account No. : 30325545353
Cheque No : 653852
Cheque Date : 06/08/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 30325545353
Cheque No : 653853
Cheque Date : 06/08/2019
|
|
18,000 |