Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
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.)
|
591,049 |
Particulars |
reta cement bareti 4 percentage 1 class bricks self check |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:14581450000234
Cheque No:
Cheque Date :
Letter/Advice No.: fc877
Letter/Advice Date :02/12/2019
|
|
5,806 |
Letter/Advice
|
Account Type:Bank
Account No.:14581450000234
Cheque No:000102
Cheque Date :26/11/2019
Letter/Advice No.: fc878
Letter/Advice Date :02/12/2019
|
|
7,882 |
Letter/Advice
|
Account Type:Bank
Account No.:14581450000234
Cheque No:
Cheque Date :
Letter/Advice No.: fc879
Letter/Advice Date :02/12/2019
|
|
23,625 |
Letter/Advice
|
Account Type:Bank
Account No.:14581450000234
Cheque No:
Cheque Date :
Letter/Advice No.: fc880
Letter/Advice Date :02/12/2019
|
|
64,750 |
Letter/Advice
|
Account Type:Bank
Account No.:14581450000234
Cheque No:
Cheque Date :
Letter/Advice No.: fc881
Letter/Advice Date :02/12/2019
|
|
27,896 |
Letter/Advice
|
Account Type:Bank
Account No.:14581450000234
Cheque No:
Cheque Date :
Letter/Advice No.: fc883
Letter/Advice Date :02/12/2019
|
|
20,825 |
Letter/Advice
|
Account Type:Bank
Account No.:14581450000234
Cheque No:
Cheque Date :
Letter/Advice No.: fc882
Letter/Advice Date :02/12/2019
|
|
440,265 |