Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
6,769 |
Particulars |
Being Amount paid to APDCL, SB Photostate, Tukheswar Bordoloi and Vishal Hardware for Electricity Board, license printing repairing of Running water |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 505110110005139
Cheque No : 053782
Cheque Date : 02/05/2019
|
APDCL Charaibahi |
969 |
Cheque
|
Account Type : Bank
Account No. : 505110110005139
Cheque No : 053783
Cheque Date : 02/05/2019
|
sb photostate xerox centre |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 505110110005139
Cheque No : 053784
Cheque Date : 02/05/2019
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 505110110005139
Cheque No : 053785
Cheque Date : 02/05/2019
|
Bishal Hardware |
3,000 |