Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
257,763 |
Particulars |
parjapati retrorent
visav karma fanichar
sharmik ka bhugtaan
jay gurudev sivil contraction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100089697638
Cheque No : 000212
Cheque Date : 31/08/2019
|
parjapati restrorent |
18,900 |
Cheque
|
Account Type : Bank
Account No. : 50100089697638
Cheque No : 000201
Cheque Date : 31/08/2019
|
visav karma fanichar |
28,850 |
Cheque
|
Account Type : Bank
Account No. : 50100089697638
Cheque No : 000216
Cheque Date : 31/08/2019
|
shramik bhugtan |
26,692 |
Cheque
|
Account Type : Bank
Account No. : 50100089697638
Cheque No : 000215
Cheque Date : 31/08/2019
|
JAYGURU DEV SIVIL CONTRACTION |
183,321 |