Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2019 |
Voucher No |
FFC/2018-19/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,500 |
Particulars |
Expenditure on Mustrol No 16095 for the Repair of gali from the House of naram Singh to the House of Vijay Singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071497
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :13/02/2019
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071497
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :13/02/2019
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071497
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :13/02/2019
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071497
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :13/02/2019
|
|
1,890 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071497
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :13/02/2019
|
|
1,890 |
Letter/Advice
|
Account Type:Bank
Account No.:1177104000071497
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :13/02/2019
|
|
2,420 |