Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,345 |
Particulars |
co-cremation shed bagina sari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100145835647
Cheque No:
Cheque Date :
Letter/Advice No.: 1234
Letter/Advice Date :10/10/2019
|
Civil Supply Shop Jubbal |
5,580 |
Letter/Advice
|
Account Type:Bank
Account No.:50100145835647
Cheque No:
Cheque Date :
Letter/Advice No.: 1234
Letter/Advice Date :10/10/2019
|
Laxmi Stone Crasher Snail |
6,005 |
Letter/Advice
|
Account Type:Bank
Account No.:50100145835647
Cheque No:
Cheque Date :
Letter/Advice No.: 1234
Letter/Advice Date :10/10/2019
|
Shubham Enterprizes Sarswati Nagar |
28,760 |