Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2019 |
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.)
|
1,684,044 |
Particulars |
PAYNENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000171960
Cheque No : 413161
Cheque Date : 12/08/2019
|
|
129,119 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171960
Cheque No : 413162
Cheque Date : 12/08/2019
|
SANJAY BKO |
392,332 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171960
Cheque No : 413163
Cheque Date : 12/08/2019
|
|
578,130 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171960
Cheque No : 413164
Cheque Date : 12/08/2019
|
MS SAGER BUILDING MATERIAL SUPPLIER |
557,550 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171960
Cheque No : 413166
Cheque Date : 12/08/2019
|
|
26,913 |