Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
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.)
|
2,224,219 |
Particulars |
PAYMENTS OF STREETY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000171960
Cheque No : 413170
Cheque Date : 03/11/2019
|
|
42,612 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171960
Cheque No : 413172
Cheque Date : 03/11/2019
|
|
149,655 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171960
Cheque No : 413173
Cheque Date : 03/11/2019
|
|
1,115,100 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171960
Cheque No : 413174
Cheque Date : 03/11/2019
|
|
867,700 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171960
Cheque No : 413175
Cheque Date : 03/11/2019
|
BHARDWAJ ELECTRONICS STORE |
49,152 |