Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2019 |
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.)
|
152,180 |
Particulars |
बगड्वाल धार में प्रतीक्षालय निर्माण कार्य पर
14080+500+12775+21350+2835
अतिरिक्त कक्ष निर्माण कार्य पर
26041+500+2449
नन्दा देवी तोक अतिरिक्त कक्ष निर्माण कार्य पर
35560+15400+500+2590
विश्वकर्मा तोक में प्रतीक्षालय निर्माण कार्य-
12205+500+4200+695 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000534029100016
Cheque No : 003671
Cheque Date : 29/04/2019
|
|
14,080 |
Cheque
|
Account Type : Bank
Account No. : 000534029100016
Cheque No : 003666
Cheque Date : 29/04/2019
|
|
26,041 |
Cheque
|
Account Type : Bank
Account No. : 000534029100016
Cheque No : 003669
Cheque Date : 29/04/2019
|
|
35,560 |
Cheque
|
Account Type : Bank
Account No. : 000534029100016
Cheque No : 003667
Cheque Date : 29/04/2019
|
|
12,205 |
Cheque
|
Account Type : Bank
Account No. : 000534029100016
Cheque No : 003675
Cheque Date : 29/04/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 000534029100016
Cheque No : 003673
Cheque Date : 29/04/2019
|
|
12,775 |
Cheque
|
Account Type : Bank
Account No. : 000534029100016
Cheque No : 003668
Cheque Date : 29/04/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 000534029100016
Cheque No : 003672
Cheque Date : 29/04/2019
|
|
21,350 |
Cheque
|
Account Type : Bank
Account No. : 000534029100016
Cheque No : 003670
Cheque Date : 29/04/2019
|
|
15,400 |
Cheque
|
Account Type : Bank
Account No. : 000534029100016
Cheque No : 003674
Cheque Date : 29/04/2019
|
|
8,569 |