Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,287 |
Particulars |
Payment for repair hand pump.
Payment for plan no.-13,23,13,08,19,08,09,09,2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 165641
Cheque Date : 03/07/2019
|
Amarkant Kumar Gupta |
31,400 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 165642
Cheque Date : 03/07/2019
|
Mostak Miyan |
42,350 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 165644
Cheque Date : 03/07/2019
|
Pradeep Kumar Gupta |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 165643
Cheque Date : 03/07/2019
|
Aayush Traders |
72,549 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 165645
Cheque Date : 03/07/2019
|
Hridayanand Kumar |
6,166 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787001
Cheque Date : 03/07/2019
|
Sanjay Kumar Singh |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787002
Cheque Date : 03/07/2019
|
Aayush Traders |
13,328 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787003
Cheque Date : 03/07/2019
|
Anil Kumar Singh |
6,166 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787004
Cheque Date : 03/07/2019
|
Aayush Traders |
13,328 |