Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,389 |
Particulars |
1. Payment for jal minar.
2. Payment for plan no.-04,2018-19.
3. Payment for plan no.-04,2018-19.
4. Payment for cleanning worker. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588168
Cheque Date : 30/07/2019
|
Gupta Electric and Electronics Panki |
144,000 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588163
Cheque Date : 30/07/2019
|
Pintu Kumar |
23,755 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588164
Cheque Date : 30/07/2019
|
Rajeev Kumar Thakur |
49,134 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588165
Cheque Date : 30/07/2019
|
Nirmala Devi |
6,500 |