Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2019 |
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.)
|
225,384 |
Particulars |
wall compaund ,tar compaund, aple sarkar ,vij bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 970120110000085
Cheque No : 008407
Cheque Date : 03/07/2019
|
|
38,332 |
Cheque
|
Account Type : Bank
Account No. : 970120110000085
Cheque No : 008408
Cheque Date : 03/07/2019
|
|
23,760 |
Cheque
|
Account Type : Bank
Account No. : 970120110000085
Cheque No : 008410
Cheque Date : 03/07/2019
|
Aple sarkar Sewa Kendra |
113,292 |
Cheque
|
Account Type : Bank
Account No. : 970120110000085
Cheque No : 008411
Cheque Date : 03/07/2019
|
|
50,000 |