Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,100 |
Particulars |
c-on dran -soak pit sandasu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 40410122479
Cheque No : 0980534
Cheque Date : 10/10/2019
|
|
3,850 |
Cheque
|
Account Type : Bank
Account No. : 40410122479
Cheque No : 0980535
Cheque Date : 10/10/2019
|
|
1,089 |
Cheque
|
Account Type : Bank
Account No. : 40410122479
Cheque No : 0980536
Cheque Date : 10/10/2019
|
|
33,248 |
Cheque
|
Account Type : Bank
Account No. : 40410122479
Cheque No : 0980537
Cheque Date : 10/10/2019
|
|
6,050 |
Cheque
|
Account Type : Bank
Account No. : 40410122479
Cheque No : 0980538
Cheque Date : 10/10/2019
|
|
5,700 |
Cheque
|
Account Type : Bank
Account No. : 40410122479
Cheque No : 0980539
Cheque Date : 10/10/2019
|
|
30,163 |