Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,914,625 |
Particulars |
mansa soler |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4136000100124594
Cheque No : 875341
Cheque Date : 15/11/2019
|
|
655,988 |
Cheque
|
Account Type : Bank
Account No. : 4136000100124594
Cheque No : 875349
Cheque Date : 18/11/2019
|
|
224,014 |
Cheque
|
Account Type : Bank
Account No. : 4136000100124594
Cheque No : 875356
Cheque Date : 18/11/2019
|
maa ansuia |
91,130 |
Cheque
|
Account Type : Bank
Account No. : 4136000100124594
Cheque No : 875354
Cheque Date : 18/11/2019
|
|
289,080 |
Cheque
|
Account Type : Bank
Account No. : 4136000100124594
Cheque No : 875350
Cheque Date : 19/11/2019
|
|
80,631 |
Cheque
|
Account Type : Bank
Account No. : 4136000100124594
Cheque No : 875351
Cheque Date : 19/11/2019
|
|
106,488 |
Cheque
|
Account Type : Bank
Account No. : 4136000100124594
Cheque No : 875352
Cheque Date : 19/11/2019
|
Dheeraj Earth Movers |
44,781 |
Cheque
|
Account Type : Bank
Account No. : 4136000100124594
Cheque No : 875348
Cheque Date : 19/11/2019
|
|
80,889 |
Cheque
|
Account Type : Bank
Account No. : 4136000100124594
Cheque No : 875355
Cheque Date : 20/11/2019
|
|
145,673 |
Cheque
|
Account Type : Bank
Account No. : 4136000100124594
Cheque No : 875347
Cheque Date : 25/11/2019
|
|
195,951 |