Type Of Transaction |
Expenditures
|
Activity Code |
13543799 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
700,586 |
Particulars |
MATERIAL AND LEWAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2116106649
Cheque No : 081395
Cheque Date : 26/07/2019
|
|
485,317 |
Cheque
|
Account Type : Bank
Account No. : 2116106649
Cheque No : 081398
Cheque Date : 29/07/2019
|
|
32,600 |
Cheque
|
Account Type : Bank
Account No. : 2116106649
Cheque No : 081394
Cheque Date : 26/07/2019
|
|
126,669 |
Cheque
|
Account Type : Bank
Account No. : 2116106649
Cheque No : 081396
Cheque Date : 29/07/2019
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 2116106649
Cheque No : 081397
Cheque Date : 29/07/2019
|
|
28,000 |