Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,050 |
Particulars |
amount paid to purchase kind of material under scheme repairer of bawri jakhuni |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41210107762
Cheque No : 0741934
Cheque Date : 17/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 41210107762
Cheque No : 0741935
Cheque Date : 17/05/2019
|
|
8,120 |
Cheque
|
Account Type : Bank
Account No. : 41210107762
Cheque No : 0741936
Cheque Date : 17/05/2019
|
|
5,650 |
Cheque
|
Account Type : Bank
Account No. : 41210107762
Cheque No : 0741937
Cheque Date : 17/05/2019
|
|
7,070 |
Cheque
|
Account Type : Bank
Account No. : 41210107762
Cheque No : 0741938
Cheque Date : 17/05/2019
|
MANEGER CO-OP BANK JANGLA |
12,210 |