Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,300 |
Particulars |
Kundal Kr.singh 14#4718-19,Shubham traders 14#4718-19,Bikas kr.singh 09#4718-19,Shubham traders 09#4718-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3484025535
Cheque No : 084887
Cheque Date : 14/07/2019
|
|
38,700 |
Cheque
|
Account Type : Bank
Account No. : 3484025535
Cheque No : 084888
Cheque Date : 14/07/2019
|
|
79,500 |
Cheque
|
Account Type : Bank
Account No. : 3484025535
Cheque No : 084889
Cheque Date : 14/07/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3484025535
Cheque No : 084890
Cheque Date : 14/07/2019
|
|
38,100 |