Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2019 |
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.)
|
631,020 |
Particulars |
jai baba jiya ram co 185850, 310070
mustroll 61866, 50604
dinesh water tanker 4500
pitamber road roller 7000
durga bhatta co 11130
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000172028
Cheque No : 365507
Cheque Date : 30/08/2019
|
|
185,850 |
Cheque
|
Account Type : Bank
Account No. : 0354104000172028
Cheque No : 365510
Cheque Date : 30/08/2019
|
|
310,070 |
Cheque
|
Account Type : Bank
Account No. : 0354104000172028
Cheque No : 365509
Cheque Date : 30/08/2019
|
MUSTERROLL |
112,470 |
Cheque
|
Account Type : Bank
Account No. : 0354104000172028
Cheque No : 527396
Cheque Date : 30/08/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 0354104000172028
Cheque No : 527397
Cheque Date : 30/08/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0354104000172028
Cheque No : 527398
Cheque Date : 30/08/2019
|
|
11,130 |