Type Of Transaction |
Expenditures
|
Activity Code |
18594408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,290.35 |
Particulars |
WHEEL CHAIR,SAWACGTA BOARD,GPDP,PRIASOFT AND BANK CHARGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4094000400045990
Cheque No : 785511
Cheque Date : 01/07/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 4094000400045990
Cheque No : 785513
Cheque Date : 01/07/2019
|
|
5,900 |
Cheque
|
Account Type : Bank
Account No. : 4094000400045990
Cheque No : 785531
Cheque Date : 01/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4094000400045990
Cheque No : 785512
Cheque Date : 01/07/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4094000400045990
Cheque No : 158172
Cheque Date : 01/07/2019
|
|
390.35 |