Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/06/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,980,000 |
Particulars |
jalminar and solar light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 059443
Cheque Date : 06/06/2019
|
HARSH ENTERPRISE |
248,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 059444
Cheque Date : 06/06/2019
|
HARSH ENTERPRISE |
248,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 059445
Cheque Date : 06/06/2019
|
HARSH ENTERPRISE |
248,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 059446
Cheque Date : 06/06/2019
|
HARSH ENTERPRISE |
248,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 059447
Cheque Date : 06/06/2019
|
HARSH ENTERPRISE |
248,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 059448
Cheque Date : 06/06/2019
|
HARSH ENTERPRISE |
248,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 059449
Cheque Date : 06/06/2019
|
HARSH ENTERPRISE |
248,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 059450
Cheque Date : 06/06/2019
|
SAI ENTERPRISES |
240,500 |