Type Of Transaction |
Expenditures
|
Activity Code |
13590150 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,751 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 478680
Cheque Date : 27/05/2019
|
|
19,411 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 478675
Cheque Date : 27/05/2019
|
veerendra singh painter |
9,690 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 478684
Cheque Date : 27/05/2019
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 861401
Cheque Date : 01/06/2019
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 478692
Cheque Date : 01/06/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 861402
Cheque Date : 12/07/2019
|
PRADHAN MANDEY |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 861403
Cheque Date : 12/07/2019
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 861404
Cheque Date : 16/07/2019
|
DHARAMVEER |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 861406
Cheque Date : 16/07/2019
|
KARAMVEER SINGH |
3,100 |