Type Of Transaction |
Expenditures
|
Activity Code |
14022436 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
89,723 |
Particulars |
HANDPUMP REBORE MATERIAL AND LABOUR MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3100309354
Cheque No : 077322
Cheque Date : 25/07/2019
|
|
24,159 |
Cheque
|
Account Type : Bank
Account No. : 3100309354
Cheque No : 077324
Cheque Date : 25/07/2019
|
|
20,635 |
Cheque
|
Account Type : Bank
Account No. : 3100309354
Cheque No : 077321
Cheque Date : 25/07/2019
|
|
23,557 |
Cheque
|
Account Type : Bank
Account No. : 3100309354
Cheque No : 077323
Cheque Date : 25/07/2019
|
|
21,372 |