Type Of Transaction |
Expenditures
|
Activity Code |
9971802 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
119,646 |
Particulars |
cement balu c.c eat tractor raj lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056783
Cheque Date : 25/01/2019
|
M#47S CHAUDHARY BUILDING MATERIAL |
85,200 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056784
Cheque Date : 25/01/2019
|
BALA JI EAT BHATTA |
15,776 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056785
Cheque Date : 25/01/2019
|
YADUVEER SINGH #47 RAM BHAROSE |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056786
Cheque Date : 25/01/2019
|
SHRI MATI SUMAN YADAV |
14,170 |