Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
135,300 |
Particulars |
Interloking sadak nirman main road se water works ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0067040102867900
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 67
Letter/Advice Date :04/10/2019
|
Shri Ambe Tiels Udhyog |
71,712 |
Letter/Advice
|
Account Type:Bank
Account No.:0067040102867900
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 68
Letter/Advice Date :04/10/2019
|
Ambika Supplires |
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0067040102867900
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :04/10/2019
|
Lalchand Pump Chalak |
4,352 |
Letter/Advice
|
Account Type:Bank
Account No.:0067040102867900
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 70
Letter/Advice Date :04/10/2019
|
Mustroll |
36,274 |
Letter/Advice
|
Account Type:Bank
Account No.:0067040102867900
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 71
Letter/Advice Date :04/10/2019
|
Mustroll |
8,962 |