Type Of Transaction |
Expenditures
|
Activity Code |
15427104 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,660 |
Particulars |
handpump marammat and paint va pipe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 000407
Cheque Date : 02/08/2019
|
|
5,910 |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 000408
Cheque Date : 03/08/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 000388
Cheque Date : 05/07/2019
|
|
8,600 |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 000380
Cheque Date : 27/05/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 000376
Cheque Date : 24/04/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 000404
Cheque Date : 09/04/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100012725
Cheque No : 000377
Cheque Date : 23/04/2019
|
|
1,250 |