Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,103 |
Particulars |
PAID TOWARDS GUARD WALL FROM SARADHAPUR TO MAHENDRA TANAYA RIVER. |
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.: 20
Letter/Advice Date :26/09/2019
|
GRAM PANCHAYAT SARADHAPUR |
138,739 |
Deduction
|
Deduction
|
GRAM PANCHAYAT SARADHAPUR |
5,145 |
Deduction
|
Deduction
|
GRAM PANCHAYAT SARADHAPUR |
532 |
Deduction
|
Deduction
|
GRAM PANCHAYAT SARADHAPUR |
1,466 |
Deduction
|
Deduction
|
GRAM PANCHAYAT SARADHAPUR |
2,221 |