Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,050 |
Particulars |
FOR THE CONSTRUCTION OF SABHA MANDAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80026631838
Cheque No : 042117
Cheque Date : 03/10/2019
|
|
48,100 |
Cheque
|
Account Type : Bank
Account No. : 80026631838
Cheque No : 042118
Cheque Date : 03/10/2019
|
|
97,700 |
Cheque
|
Account Type : Bank
Account No. : 80026631838
Cheque No : 042119
Cheque Date : 03/10/2019
|
|
29,250 |
Cheque
|
Account Type : Bank
Account No. : 80026631838
Cheque No : 042120
Cheque Date : 03/10/2019
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 80026631838
Cheque No : 042121
Cheque Date : 03/10/2019
|
|
6,000 |