Type Of Transaction |
Expenditures
|
Activity Code |
13536327 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
65,415 |
Particulars |
LABOUR AND MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2116106605
Cheque No : 031513
Cheque Date : 06/05/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2116106605
Cheque No : 031514
Cheque Date : 06/05/2019
|
HAND PUMP MATERIAL |
10,380 |
Cheque
|
Account Type : Bank
Account No. : 2116106605
Cheque No : 031516
Cheque Date : 06/05/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2116106605
Cheque No : 031520
Cheque Date : 06/05/2019
|
HAND PUMP MATERIAL |
15,035 |
Cheque
|
Account Type : Bank
Account No. : 2116106605
Cheque No : 031517
Cheque Date : 30/05/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2116106605
Cheque No : 031515
Cheque Date : 06/05/2019
|
|
10,000 |