Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,967 |
Particulars |
PAID TOWARDS CONST.OF GUARD WALL AND BATHING STEP AT SIVA SANKAR TANK KAMDHENU VILLAGE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0711084
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :18/07/2019
|
GRAM PANCHAYAT SARADHAPUR |
52,785 |
Deduction
|
Deduction
|
GRAM PANCHAYAT SARADHAPUR |
2,570 |
Deduction
|
Deduction
|
GRAM PANCHAYAT SARADHAPUR |
192 |
Deduction
|
Deduction
|
GRAM PANCHAYAT SARADHAPUR |
566 |
Deduction
|
Deduction
|
GRAM PANCHAYAT SARADHAPUR |
854 |