Type Of Transaction |
Expenditures
|
Activity Code |
14932061 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
56,760 |
Particulars |
to mustroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31651320394
Cheque No : 291244
Cheque Date : 14/02/2019
|
hariom singsing so hari sing |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 31651320394
Cheque No : 291245
Cheque Date : 14/02/2019
|
ramesh so bhagwan sing |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 31651320394
Cheque No : 291246
Cheque Date : 14/02/2019
|
sahid khan so abid khan pilona |
16,760 |