Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/06/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
FOR THE PURCHASE OF STONE AND OTHER MATERIALS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80026631838
Cheque No : 042110
Cheque Date : 03/06/2019
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 80026631838
Cheque No : 042111
Cheque Date : 03/06/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 80026631838
Cheque No : 042112
Cheque Date : 03/06/2019
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 80026631838
Cheque No : 042113
Cheque Date : 03/06/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 80026631838
Cheque No : 042114
Cheque Date : 03/06/2019
|
|
48,000 |