Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,190 |
Particulars |
REPAIR BOURI NEAR HO KISHORI LAL DOLU PAYMENT MS MOHINDER ANIL KUMAR VIPAN KUMAR AND RAMESH CHAND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50067098994
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :23/07/2019
|
ANIL KUMAR |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:50067098994
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :23/07/2019
|
MOHINDER SINGH ENTER PRISES |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:50067098994
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :23/07/2019
|
RAMESH CHAND |
6,390 |
Letter/Advice
|
Account Type:Bank
Account No.:50067098994
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :23/07/2019
|
VIPAN KUMAR |
800 |