Type Of Transaction |
Expenditures
|
Activity Code |
13735845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2019 |
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.)
|
244,875 |
Particulars |
JAI SINGH KI BATHAK SE MAN SINGH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4301101003113
Cheque No : 281327
Cheque Date : 27/07/2019
|
RAJA BUILDING MATERIAL |
27,373 |
Cheque
|
Account Type : Bank
Account No. : 4301101003113
Cheque No : 281328
Cheque Date : 27/07/2019
|
MS PAL ENT BHATTA |
36,330 |
Cheque
|
Account Type : Bank
Account No. : 4301101003113
Cheque No : 281329
Cheque Date : 27/07/2019
|
SAHU ENT UDHYOG |
120,520 |
Cheque
|
Account Type : Bank
Account No. : 4301101003113
Cheque No : 281330
Cheque Date : 27/07/2019
|
KAVITA DEVI |
33,852 |
Cheque
|
Account Type : Bank
Account No. : 4301101003113
Cheque No : 281331
Cheque Date : 27/07/2019
|
MANOJ KUMAR |
11,200 |
Cheque
|
Account Type : Bank
Account No. : 4301101003113
Cheque No : 281332
Cheque Date : 27/07/2019
|
GIRJA SHANKAR |
15,600 |