Type Of Transaction |
Expenditures
|
Activity Code |
19149401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
191,500 |
Particulars |
KHADANJA NIRMAN PANCHAYAT GHAR KI AUR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1708000100107863
Cheque No : 954506
Cheque Date : 18/07/2019
|
|
44,800 |
Cheque
|
Account Type : Bank
Account No. : 1708000100107863
Cheque No : 954504
Cheque Date : 18/07/2019
|
|
40,100 |
Cheque
|
Account Type : Bank
Account No. : 1708000100107863
Cheque No : 954508
Cheque Date : 18/07/2019
|
|
30,100 |
Cheque
|
Account Type : Bank
Account No. : 1708000100107863
Cheque No : 954502
Cheque Date : 18/07/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1708000100107863
Cheque No : 954510
Cheque Date : 18/07/2019
|
|
39,800 |
Cash
|
Account Type : Cash
|
|
6,700 |