Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
402,000 |
Particulars |
nagar cement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61259681218
Cheque No : 432517
Cheque Date : 10/12/2019
|
rajendra kumar berwa sarpanch |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 61259681218
Cheque No : 432518
Cheque Date : 10/12/2019
|
nagar cement saplayers nahargarh |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 61259681218
Cheque No : 432519
Cheque Date : 30/12/2019
|
nagar cement saplayars naharagarh |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 61259681218
Cheque No : 432520
Cheque Date : 30/12/2019
|
panchayat sahayak |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 61259681218
Cheque No : 432521
Cheque Date : 30/12/2019
|
panchayat sahayak |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 61259681218
Cheque No : 432523
Cheque Date : 30/12/2019
|
nagar cement saplayers nahargarh |
30,000 |