Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
403,343 |
Particulars |
Payment for plan no.-01,02, 2019-20.
Payment for plan no.-18,18,27,27 2018-19.
Payment for repair handpump. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787044
Cheque Date : 20/10/2019
|
Mesars Global Enterprises |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787045
Cheque Date : 20/10/2019
|
Mesars Global Enterprises |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787046
Cheque Date : 20/10/2019
|
Pradeep Kumar Gupta |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787047
Cheque Date : 20/10/2019
|
Rajendra Singh |
16,164 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787048
Cheque Date : 20/10/2019
|
Aayush Traders |
64,218 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787049
Cheque Date : 20/10/2019
|
Lalan Singh |
1,470 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787050
Cheque Date : 20/10/2019
|
Aayush Traders |
11,991 |