Type Of Transaction |
Expenditures
|
Activity Code |
9971800 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2019 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
168,043 |
Particulars |
c.c eat tractor cement 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 : 041720
Cheque Date : 23/03/2019
|
M#47S CHAUDHARY BUILDING MATERIAL |
15,500 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 079744
Cheque Date : 23/03/2019
|
BALA JI EAT BHATTA |
11,023 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 041721
Cheque Date : 23/03/2019
|
M#47S CHAUDHARY BUILDING MATERIAL |
114,720 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 079747
Cheque Date : 23/03/2019
|
amit kumar s#470 prempal nagla machi tractor malik |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 041741
Cheque Date : 23/03/2019
|
SHRI MATI SUMAN YADAV |
21,800 |