Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
118,230 |
Particulars |
SAMAJ MANDIRA SATHI LOKHANDI KHIDKI, COLOUR, FARSHI KHAREDI, SARVJANIK VIHIRISATHI GATE KHAREDI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60222734512
Cheque No : 094655
Cheque Date : 26/07/2019
|
|
6,970 |
Cheque
|
Account Type : Bank
Account No. : 60222734512
Cheque No : 094651
Cheque Date : 26/07/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 60222734512
Cheque No : 094653
Cheque Date : 26/07/2019
|
|
18,400 |
Cheque
|
Account Type : Bank
Account No. : 60222734512
Cheque No : 094650
Cheque Date : 26/07/2019
|
bhandari |
52,600 |
Cheque
|
Account Type : Bank
Account No. : 60222734512
Cheque No : 094654
Cheque Date : 26/07/2019
|
maheshwari agency |
6,360 |
Cheque
|
Account Type : Bank
Account No. : 60222734512
Cheque No : 094652
Cheque Date : 26/07/2019
|
|
26,900 |