Type Of Transaction |
Expenditures
|
Activity Code |
17612441 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
173,874 |
Particulars |
samigri kray and labour ka bhugtn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31590553802
Cheque No : 272487
Cheque Date : 03/08/2019
|
|
9,984 |
Cheque
|
Account Type : Bank
Account No. : 31590553802
Cheque No : 272504
Cheque Date : 03/08/2019
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 31590553802
Cheque No : 272500
Cheque Date : 03/08/2019
|
pradhan |
41,730 |
Cheque
|
Account Type : Bank
Account No. : 31590553802
Cheque No : 272501
Cheque Date : 03/08/2019
|
ok eint udhyog |
64,212 |
Cheque
|
Account Type : Bank
Account No. : 31590553802
Cheque No : 272502
Cheque Date : 03/08/2019
|
fauji building materials |
50,248 |