Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2019 |
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.)
|
661,436 |
Particulars |
brijpal and company bko 27825
maruti tiles company 129217
baba ghisa dass bhatta 250425
mustroll 199616
pawan bhatia company 27825
gautam trade centre 19778
lalit water tanker 6750 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000172028
Cheque No : 365500
Cheque Date : 30/04/2019
|
|
27,825 |
Cheque
|
Account Type : Bank
Account No. : 0354104000172028
Cheque No : 365501
Cheque Date : 30/04/2019
|
|
129,217 |
Cheque
|
Account Type : Bank
Account No. : 0354104000172028
Cheque No : 365502
Cheque Date : 30/04/2019
|
|
250,425 |
Cheque
|
Account Type : Bank
Account No. : 0354104000172028
Cheque No : 365503
Cheque Date : 30/04/2019
|
MUSTERROLL |
199,616 |
Cheque
|
Account Type : Bank
Account No. : 0354104000172028
Cheque No : 365504
Cheque Date : 30/04/2019
|
|
27,825 |
Cheque
|
Account Type : Bank
Account No. : 0354104000172028
Cheque No : 365505
Cheque Date : 30/04/2019
|
|
19,778 |
Cheque
|
Account Type : Bank
Account No. : 0354104000172028
Cheque No : 365506
Cheque Date : 30/04/2019
|
|
6,750 |