Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,600 |
Particulars |
c o path near the house of nikku satish toward birbal filed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1117001700001579
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/07/2019
|
ashwani kumar |
5,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1117001700001579
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/07/2019
|
baldev |
5,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1117001700001579
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/07/2019
|
kamal dutt |
5,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1117001700001579
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/07/2019
|
keshr chnd |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1117001700001579
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/07/2019
|
rajeshwer |
4,000 |