Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
18,850 |
Particulars |
CO-DUSTBIN GP SHILLI IN GMS BHAGOLI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100147728402
Cheque No:
Cheque Date :
Letter/Advice No.: 1234
Letter/Advice Date :22/08/2019
|
KHANA ENTERPRISES JUBBAL |
13,620 |
Letter/Advice
|
Account Type:Bank
Account No.:50100147728402
Cheque No:
Cheque Date :
Letter/Advice No.: 1234
Letter/Advice Date :22/08/2019
|
Laxmi Stone Curusher Snail |
2,750 |
Letter/Advice
|
Account Type:Bank
Account No.:50100147728402
Cheque No:
Cheque Date :
Letter/Advice No.: 1234
Letter/Advice Date :22/08/2019
|
The H p State Civil Supply Jubbal |
2,480 |