Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/05/2019 |
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.)
|
280,976 |
Particulars |
SANJAY,GOYAL,ADMAN,MAHA LAXMI,RAJ TREDERS,VK BUILDING MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6939000100002181
Cheque No : 217442
Cheque Date : 15/05/2019
|
|
80,340 |
Cheque
|
Account Type : Bank
Account No. : 6939000100002181
Cheque No : 217441
Cheque Date : 16/05/2019
|
Goyal Traders |
15,201 |
Cheque
|
Account Type : Bank
Account No. : 6939000100002181
Cheque No : 217439
Cheque Date : 16/05/2019
|
|
79,988 |
Cheque
|
Account Type : Bank
Account No. : 6939000100002181
Cheque No : 217437
Cheque Date : 17/05/2019
|
|
23,222 |
Cheque
|
Account Type : Bank
Account No. : 6939000100002181
Cheque No : 217438
Cheque Date : 20/05/2019
|
|
82,225 |