Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
149,000 |
Particulars |
Paip line vistar, Shashkiya bhawan rang potai , hand pump marmmat ki rashi bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100119360598
Cheque No : 000046
Cheque Date : 19/08/2019
|
|
36,935 |
Cheque
|
Account Type : Bank
Account No. : 50100119360598
Cheque No : 000047
Cheque Date : 19/08/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 50100119360598
Cheque No : 000048
Cheque Date : 19/08/2019
|
|
33,065 |
Cheque
|
Account Type : Bank
Account No. : 50100119360598
Cheque No : 000049
Cheque Date : 19/08/2019
|
|
49,000 |