Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
554,026 |
Particulars |
baba dudhadhari bhatta co 139125
300 cement bag from bdpo 75900
shri balaji tiles 77805
bansal machinery store 21310
singla enterprises 39222
mustroll 200664 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000171434
Cheque No : 373176
Cheque Date : 30/08/2019
|
|
139,125 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171434
Cheque No : 373177
Cheque Date : 30/08/2019
|
|
75,900 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171434
Cheque No : 373178
Cheque Date : 30/08/2019
|
|
77,805 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171434
Cheque No : 373184
Cheque Date : 30/08/2019
|
Bansal Machinery Store |
21,310 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171434
Cheque No : 373185
Cheque Date : 30/08/2019
|
|
39,222 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171434
Cheque No : 373186
Cheque Date : 30/08/2019
|
mastrol payment |
200,664 |