Type Of Transaction |
Expenditures
|
Activity Code |
14567187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
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.)
|
27,230 |
Particulars |
SAMGRI AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2116106616
Cheque No : 090868
Cheque Date : 05/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2116106616
Cheque No : 090870
Cheque Date : 30/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2116106616
Cheque No : 090871
Cheque Date : 30/07/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2116106616
Cheque No : 090874
Cheque Date : 30/07/2019
|
JAI LAXMI BUILDING MATERIAL |
12,230 |