Type Of Transaction |
Expenditures
|
Activity Code |
19111807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
237,397 |
Particulars |
cc nirman samne pushtar par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10926043620
Cheque No : 572654
Cheque Date : 29/07/2019
|
|
35,500 |
Cheque
|
Account Type : Bank
Account No. : 10926043620
Cheque No : 572652
Cheque Date : 29/07/2019
|
|
46,500 |
Cheque
|
Account Type : Bank
Account No. : 10926043620
Cheque No : 572653
Cheque Date : 29/07/2019
|
|
46,500 |
Cheque
|
Account Type : Bank
Account No. : 10926043620
Cheque No : 572656
Cheque Date : 29/07/2019
|
|
44,900 |
Cheque
|
Account Type : Bank
Account No. : 10926043620
Cheque No : 572660
Cheque Date : 29/07/2019
|
|
21,900 |
Cheque
|
Account Type : Bank
Account No. : 10926043620
Cheque No : 903828
Cheque Date : 29/07/2019
|
|
16,600 |
Cheque
|
Account Type : Bank
Account No. : 10926043620
Cheque No : 572650
Cheque Date : 29/07/2019
|
|
10,000 |
Cash
|
Account Type : Cash
|
|
15,497 |