Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
821,678 |
Particulars |
jai baba jiya ram 129447
baba ghisa dass 100170
baba jiya ram 229365
mustroll 162034
sher singh 8550
banarsi dass 16462
deepak 7500
shiv iron store 168150 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000171892
Cheque No : 365004
Cheque Date : 30/09/2019
|
|
129,447 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171892
Cheque No : 365005
Cheque Date : 30/09/2019
|
BABA GHISADAS |
100,170 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171892
Cheque No : 365006
Cheque Date : 30/09/2019
|
|
229,365 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171892
Cheque No : 365007
Cheque Date : 30/09/2019
|
Mustrol |
162,034 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171892
Cheque No : 365008
Cheque Date : 30/09/2019
|
|
8,550 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171892
Cheque No : 365009
Cheque Date : 30/09/2019
|
|
16,462 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171892
Cheque No : 365010
Cheque Date : 30/09/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171892
Cheque No : 348322
Cheque Date : 30/09/2019
|
|
168,150 |