Type Of Transaction |
Expenditures
|
Activity Code |
13735446 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
287,980 |
Particulars |
cement balu corcsed pathar eat cc eat tractor mithi raj lewar
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4301101003097
Cheque No : 263363
Cheque Date : 29/07/2019
|
VIJAY KUMAR |
29,200 |
Cheque
|
Account Type : Bank
Account No. : 4301101003097
Cheque No : 263366
Cheque Date : 29/07/2019
|
VIJAY KUMAR |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 4301101003097
Cheque No : 263368
Cheque Date : 29/07/2019
|
SHASHANAK INT BHATTA |
164,500 |
Cheque
|
Account Type : Bank
Account No. : 4301101003097
Cheque No : 263365
Cheque Date : 29/07/2019
|
VERMA KHAD BHANDAR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4301101003097
Cheque No : 596736
Cheque Date : 29/07/2019
|
RAJA BUILDING MATERIAL |
55,280 |