Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,733 |
Particulars |
26.09.2019 Kird Pramane Kharch Entry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 160110210000192
Cheque No : 000545
Cheque Date : 26/09/2019
|
Gajraj Elect Khanderajuri |
22,211 |
Cheque
|
Account Type : Bank
Account No. : 160110210000192
Cheque No : 000546
Cheque Date : 26/09/2019
|
Gajraj Elect Khanderajuri |
63,592 |
Cheque
|
Account Type : Bank
Account No. : 160110210000192
Cheque No : 000547
Cheque Date : 26/09/2019
|
|
637 |
Cheque
|
Account Type : Bank
Account No. : 160110210000192
Cheque No : 000548
Cheque Date : 26/09/2019
|
|
637 |
Cheque
|
Account Type : Bank
Account No. : 160110210000192
Cheque No : 000549
Cheque Date : 26/09/2019
|
|
637 |
Cheque
|
Account Type : Bank
Account No. : 160110210000192
Cheque No : 000550
Cheque Date : 26/09/2019
|
|
673 |
Cheque
|
Account Type : Bank
Account No. : 160110210000192
Cheque No : 000552
Cheque Date : 26/09/2019
|
|
673 |
Cheque
|
Account Type : Bank
Account No. : 160110210000192
Cheque No : 000553
Cheque Date : 26/09/2019
|
|
673 |