Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
9,150 |
Particulars |
cement ,loading ,unloading and carriage 25 bags cement rep of pathsarwan ke ghr se abhir chand ke ghr tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20110001760
Cheque No:
Cheque Date :
Letter/Advice No.: 170220
Letter/Advice Date :17/02/2020
|
civil supply PATLIKUHl |
8,025 |
Letter/Advice
|
Account Type:Bank
Account No.:20110001760
Cheque No:
Cheque Date :
Letter/Advice No.: 170220
Letter/Advice Date :17/02/2020
|
Desh Raj Patlikuhal |
125 |
Letter/Advice
|
Account Type:Bank
Account No.:20110001760
Cheque No:
Cheque Date :
Letter/Advice No.: 170220
Letter/Advice Date :17/02/2020
|
Kushal Mantri Patlikuhal |
375 |
Letter/Advice
|
Account Type:Bank
Account No.:20110001760
Cheque No:
Cheque Date :
Letter/Advice No.: 170220
Letter/Advice Date :17/02/2020
|
Mahaluxmi pick up union |
625 |