Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,165 |
Particulars |
interlock tiles and 1 class bricks |
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.: fc337
Letter/Advice Date :10/09/2019
|
|
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:50100014424669
Cheque No:
Cheque Date :
Letter/Advice No.: fc336
Letter/Advice Date :10/09/2019
|
|
29,102 |
Letter/Advice
|
Account Type:Bank
Account No.:50100014424669
Cheque No:
Cheque Date :
Letter/Advice No.: fc335
Letter/Advice Date :10/09/2019
|
|
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100014424669
Cheque No:
Cheque Date :
Letter/Advice No.: fc334
Letter/Advice Date :10/09/2019
|
|
26,550 |
Letter/Advice
|
Account Type:Bank
Account No.:50100014424669
Cheque No:
Cheque Date :
Letter/Advice No.: fc333
Letter/Advice Date :10/09/2019
|
|
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100014424669
Cheque No:
Cheque Date :
Letter/Advice No.: fc332
Letter/Advice Date :10/09/2019
|
|
49,313 |