Type Of Transaction |
Expenditures
|
Activity Code |
14247549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
gram panchayat me r o water ki viyavastha chunav sthal par. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85932210017393
Cheque No : 979913
Cheque Date : 03/05/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 85932210017393
Cheque No : 979911
Cheque Date : 03/05/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 85932210017393
Cheque No : 979912
Cheque Date : 03/05/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 85932210017393
Cheque No : 979914
Cheque Date : 03/05/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 85932210017393
Cheque No : 979915
Cheque Date : 03/05/2019
|
raaj and labour |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 85932210017393
Cheque No : 979916
Cheque Date : 30/05/2019
|
|
3,000 |