Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,634 |
Particulars |
biill no.7 to 11 total rs-177634 ffc che no-062053 to 062057 siment giti lokhand rasta bandhakam majuri babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3491133289
Cheque No : 062053
Cheque Date : 08/07/2019
|
|
51,450 |
Cheque
|
Account Type : Bank
Account No. : 3491133289
Cheque No : 062054
Cheque Date : 08/07/2019
|
SARITA TREDRAS TELHARA |
47,488 |
Cheque
|
Account Type : Bank
Account No. : 3491133289
Cheque No : 062055
Cheque Date : 08/07/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3491133289
Cheque No : 062056
Cheque Date : 08/07/2019
|
SARITA TREDRAS TELHARA |
8,496 |
Cheque
|
Account Type : Bank
Account No. : 3491133289
Cheque No : 062057
Cheque Date : 08/07/2019
|
|
45,200 |