Type Of Transaction |
Expenditures
|
Activity Code |
15824439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,808 |
Particulars |
SAMUDAYIK MILAN KENDRA KI BAUNDRI WALL MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001293431
Cheque No : 083043
Cheque Date : 02/07/2019
|
LABOURS MUSTER ROLL |
11,830 |
Cheque
|
Account Type : Bank
Account No. : 59001293431
Cheque No : 083042
Cheque Date : 02/07/2019
|
LABOURS MUSTER ROLL |
6,132 |
Cheque
|
Account Type : Bank
Account No. : 59001293431
Cheque No : 083054
Cheque Date : 02/07/2019
|
LABOURS MUSTER ROLL |
5,642 |
Cheque
|
Account Type : Bank
Account No. : 59001293431
Cheque No : 083045
Cheque Date : 02/07/2019
|
LABOURS MUSTER ROLL |
11,920 |
Cheque
|
Account Type : Bank
Account No. : 59001293431
Cheque No : 083049
Cheque Date : 02/07/2019
|
LABOURS MUSTER ROLL |
11,284 |