Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
680,158 |
Particulars |
Anand Bricks Co 50084
Balaji Enterprises 394607
PK Cement Store 82146
Shiv Bhatta Co 16695
Mustroll 117069
Receipt Payment 7000
Mustroll 10787
Shri Krishna 1770 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000171953
Cheque No : 509892
Cheque Date : 30/07/2019
|
|
394,607 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171953
Cheque No : 509893
Cheque Date : 30/07/2019
|
|
82,146 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171953
Cheque No : 509894
Cheque Date : 30/07/2019
|
|
16,695 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171953
Cheque No : 509896
Cheque Date : 30/07/2019
|
|
1,770 |
Cash
|
Account Type : Cash
|
mastrol payment |
134,856 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171953
Cheque No : 509891
Cheque Date : 30/07/2019
|
|
50,084 |