Type Of Transaction |
Expenditures
|
Activity Code |
9971792 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2018 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
98,476 |
Particulars |
material
2 c.c eat
3- eat
4- tractor mithi
5- lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056726
Cheque Date : 17/10/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
9,443 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056727
Cheque Date : 17/10/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
71,280 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056728
Cheque Date : 17/10/2018
|
TAJ EAT BHATTA |
2,098 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056729
Cheque Date : 17/10/2018
|
amit kumar s#470 prempal nagla machi tractor malik |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056730
Cheque Date : 17/10/2018
|
SHRI MATI SUMAN YADAV |
11,155 |