Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,675 |
Particulars |
1. The list of PMAY-G SECC data and other schemes was paid for wall writing.
2. Payment for plan no.-21,2018-19.
3. Payment for content in plan no.-21,2018-19.
4. Payment for handpump repair. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559680
Cheque Date : 13/09/2019
|
Aashish Kumar |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559681
Cheque Date : 13/09/2019
|
Labhuk Samiti, Bharatpur |
41,174 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559682
Cheque Date : 13/09/2019
|
Aayush Traders |
68,186 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559683
Cheque Date : 13/09/2019
|
Imteyaj Ahamad |
6,315 |