Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2019 |
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.)
|
292,262 |
Particulars |
SS Earth Movers 31860
Mustroll 25200
Receipt Payment 8400, 2700
Nand Electric and Hardware 53318
Shri Raj Steel 22280
Singla Enterprises 30136
Receipt Payment 44000
mustroll 74360 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
55,100 |
Cash
|
Account Type : Cash
|
Mustrol |
74,360 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171755
Cheque No : 497790
Cheque Date : 27/08/2019
|
|
31,868 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171755
Cheque No : 497791
Cheque Date : 27/08/2019
|
Mustrol |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171755
Cheque No : 497793
Cheque Date : 27/08/2019
|
|
53,318 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171755
Cheque No : 497794
Cheque Date : 27/08/2019
|
|
22,280 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171755
Cheque No : 497796
Cheque Date : 27/08/2019
|
|
30,136 |