Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,536 |
Particulars |
const of street |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1215000109071821
Cheque No : 423121
Cheque Date : 12/09/2019
|
Shyam Bhatta Udyog Khera |
48,195 |
Cheque
|
Account Type : Bank
Account No. : 1215000109071821
Cheque No : 423122
Cheque Date : 12/09/2019
|
MS Dhan Singh Bhal Singh Siwani |
47,263 |
Cheque
|
Account Type : Bank
Account No. : 1215000109071821
Cheque No : 423123
Cheque Date : 12/09/2019
|
|
7,350 |
Cheque
|
Account Type : Bank
Account No. : 1215000109071821
Cheque No : 423133
Cheque Date : 12/09/2019
|
|
101,232 |
Cheque
|
Account Type : Bank
Account No. : 1215000109071821
Cheque No : 423136
Cheque Date : 12/09/2019
|
|
8,496 |