Type Of Transaction |
Expenditures
|
Activity Code |
8766558 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
234,714 |
Particulars |
cement 42x31
fine sed 2.30
korsed 3.60
eat 6140
tractor44
raj lewar 54x3 177x1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 179111
Cheque Date : 06/03/2019
|
GUPTA HARDWARE AND BUILDING MATERIAL |
27,008 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 179112
Cheque Date : 06/03/2019
|
m#47s Mirahchi Brick Field |
133,671 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 179113
Cheque Date : 06/03/2019
|
BHAGVAN SINGH TRACTOR |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 179114
Cheque Date : 06/03/2019
|
SHRI MATI NIRUPMA YADAV |
52,035 |