Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,613 |
Particulars |
payment of material and work site board writing of upgradation and mentainence of babri harizan basti ward no.5,sand 3.45 cubic meter,bajri-7.40 cubic meter,boulder-2.2825 cubic meter,shuttering-17.76 sequare meter,cement carriage 25 bags,board writing with gst |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100245764484
Cheque No:
Cheque Date :
Letter/Advice No.: 81
Letter/Advice Date :06/01/2020
|
Shiv Shakti Building Material Supplier Vill.Mundla |
19,613 |