Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
254,126 |
Particulars |
lebour payment#47 nimarn samgri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:00000007332041000279
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 120-122
Letter/Advice Date :14/12/2019
|
Mustroll Paynmet |
71,755 |
Letter/Advice
|
Account Type:Bank
Account No.:00000007332041000279
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 123-125
Letter/Advice Date :14/12/2019
|
Baba Ramdev Bricks Ind |
141,620 |
Letter/Advice
|
Account Type:Bank
Account No.:00000007332041000279
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 126-127
Letter/Advice Date :14/12/2019
|
Shiv Senitory and Tiyal Stor Bijhbayala |
28,821 |
Letter/Advice
|
Account Type:Bank
Account No.:00000007332041000279
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 128
Letter/Advice Date :14/12/2019
|
Goyal Traders Ridmalsar |
11,930 |