Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
20,380 |
Particulars |
PRENTER REPAIRING , NARA LEKHAN , LABOUR AND OTHER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11177080574
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :22/05/2019
|
|
2,480 |
Letter/Advice
|
Account Type:Bank
Account No.:11177080574
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :22/05/2019
|
|
3,220 |
Letter/Advice
|
Account Type:Bank
Account No.:11177080574
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :22/05/2019
|
SOHAN ARTS SERVICES HARDASWALI |
4,680 |
Letter/Advice
|
Account Type:Bank
Account No.:11177080574
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :22/05/2019
|
|
10,000 |