Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,655 |
Particulars |
cement rata bazri tmt bar cement tiles 60m |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100014424669
Cheque No:
Cheque Date :
Letter/Advice No.: fc327
Letter/Advice Date :10/09/2019
|
|
15,950 |
Letter/Advice
|
Account Type:Bank
Account No.:50100014424669
Cheque No:
Cheque Date :
Letter/Advice No.: fc328
Letter/Advice Date :10/09/2019
|
|
14,696 |
Letter/Advice
|
Account Type:Bank
Account No.:50100014424669
Cheque No:
Cheque Date :
Letter/Advice No.: fc329
Letter/Advice Date :10/09/2019
|
|
4,300 |
Letter/Advice
|
Account Type:Bank
Account No.:50100014424669
Cheque No:
Cheque Date :
Letter/Advice No.: fc330
Letter/Advice Date :10/09/2019
|
|
19,600 |
Letter/Advice
|
Account Type:Bank
Account No.:50100014424669
Cheque No:
Cheque Date :
Letter/Advice No.: fc331
Letter/Advice Date :10/09/2019
|
|
19,109 |
Letter/Advice
|
Account Type:Bank
Account No.:50100014424669
Cheque No:
Cheque Date :
Letter/Advice No.: fc338
Letter/Advice Date :10/09/2019
|
|
36,000 |