Type Of Transaction |
Expenditures
|
Activity Code |
12987703 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,334 |
Particulars |
MATERIAL AND LEWAR PARCHESH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32250200000215
Cheque No : 000384
Cheque Date : 01/04/2019
|
JAI BHOLE NATH EINT UDHYOG |
76,165 |
Cheque
|
Account Type : Bank
Account No. : 32250200000215
Cheque No : 000268
Cheque Date : 01/04/2019
|
munnalal betalal and sons |
42,544 |
Cheque
|
Account Type : Bank
Account No. : 32250200000215
Cheque No : 000269
Cheque Date : 01/04/2019
|
munnalal betalal and sons |
42,339 |
Cheque
|
Account Type : Bank
Account No. : 32250200000215
Cheque No : 000343
Cheque Date : 01/04/2019
|
munnalal betalal and sons |
22,486 |
Cheque
|
Account Type : Bank
Account No. : 32250200000215
Cheque No : 000263
Cheque Date : 01/04/2019
|
ANITA DEVI GRAM PRDHAN |
44,800 |