Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
247,840 |
Particulars |
SHOKHTA GADDA NIRMAN GHATI MOD SHID SHYAM SINGH TANKI KKE PASS JNDOLI, MEENA MOHLA, MAIN BUS STAND
PANI KI TANKI SHAMSHAN GHAT JINDOLI, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:437401000000000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18-20
Letter/Advice Date :07/10/2019
|
choudhary traders nangal bowla |
38,409 |
Letter/Advice
|
Account Type:Bank
Account No.:437401000000000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21-22
Letter/Advice Date :07/10/2019
|
choudhary traders nangal bowla |
67,141 |
Letter/Advice
|
Account Type:Bank
Account No.:437401000000000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23
Letter/Advice Date :07/10/2019
|
|
142,290 |