Type Of Transaction |
Expenditures
|
Activity Code |
14945562 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,160 |
Particulars |
PAYMENT OF LED LIGHT KRAY
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 027355
Cheque Date : 05/08/2019
|
|
99,960 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 027359
Cheque Date : 05/08/2019
|
|
38,080 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 027361
Cheque Date : 05/08/2019
|
|
28,560 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 090945
Cheque Date : 05/08/2019
|
|
14,280 |
Cheque
|
Account Type : Bank
Account No. : 20837050393
Cheque No : 090947
Cheque Date : 05/08/2019
|
|
14,280 |