Type Of Transaction |
Expenditures
|
Activity Code |
19313774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,097 |
Particulars |
matarial and majdoori anay prashasnik kharch karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 15710100009303
Cheque No : 000394
Cheque Date : 03/08/2019
|
|
8,113 |
Cheque
|
Account Type : Bank
Account No. : 15710100009303
Cheque No : 000395
Cheque Date : 03/08/2019
|
|
81,817 |
Cheque
|
Account Type : Bank
Account No. : 15710100009303
Cheque No : 000396
Cheque Date : 03/08/2019
|
|
46,305 |
Cheque
|
Account Type : Bank
Account No. : 15710100009303
Cheque No : 000398
Cheque Date : 03/08/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 15710100009303
Cheque No : 000397
Cheque Date : 03/08/2019
|
|
17,820 |
Cheque
|
Account Type : Bank
Account No. : 15710100009303
Cheque No : 000399
Cheque Date : 03/08/2019
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 15710100009303
Cheque No : 000400
Cheque Date : 03/08/2019
|
|
11,200 |
Cheque
|
Account Type : Bank
Account No. : 15710100009303
Cheque No : 000401
Cheque Date : 03/08/2019
|
|
5,460 |
Cheque
|
Account Type : Bank
Account No. : 15710100009303
Cheque No : 000402
Cheque Date : 03/08/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 15710100009303
Cheque No : 000403
Cheque Date : 03/08/2019
|
|
4,382 |