Type Of Transaction |
Expenditures
|
Activity Code |
18848133 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
83,845 |
Particulars |
Interlokingh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7997000100034455
Cheque No : 678281
Cheque Date : 28/07/2019
|
RAJA BRICK FIELD |
28,548 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034455
Cheque No : 678282
Cheque Date : 28/07/2019
|
SIDDHKI TREADARSH |
16,976 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034455
Cheque No : 678283
Cheque Date : 28/07/2019
|
SENGAR INTERPRASICE |
25,771 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034455
Cheque No : 678284
Cheque Date : 28/07/2019
|
Brahmmadeen |
902 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034455
Cheque No : 678285
Cheque Date : 28/07/2019
|
Amit Kumar |
11,648 |