Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
613,724 |
Particulars |
solar light,election mai toilet nirman,handpump maintainance, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082826
Cheque Date : 29/06/2019
|
SAI ENTERPRISES |
185,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082827
Cheque Date : 29/06/2019
|
SAI ENTERPRISES |
222,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082828
Cheque Date : 29/06/2019
|
SAI ENTERPRISES |
148,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082829
Cheque Date : 29/06/2019
|
|
6,264 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082830
Cheque Date : 29/06/2019
|
|
11,560 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082831
Cheque Date : 29/06/2019
|
|
9,300 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082832
Cheque Date : 29/06/2019
|
|
16,300 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082833
Cheque Date : 29/06/2019
|
|
15,300 |