Type Of Transaction |
Expenditures
|
Activity Code |
13735843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
241,139 |
Particulars |
NATHU RAM KE GHAR SE JAI SINGH KI BAITHAK TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4301101003113
Cheque No : 281322
Cheque Date : 20/07/2019
|
RAJA BUILDING MATERIAL |
25,852 |
Cheque
|
Account Type : Bank
Account No. : 4301101003113
Cheque No : 281323
Cheque Date : 20/07/2019
|
MS PAL ENT BHATTA |
38,115 |
Cheque
|
Account Type : Bank
Account No. : 4301101003113
Cheque No : 281324
Cheque Date : 20/07/2019
|
SAHU ENT UDHYOG |
120,520 |
Cheque
|
Account Type : Bank
Account No. : 4301101003113
Cheque No : 281325
Cheque Date : 20/07/2019
|
MANOJ KUMAR |
22,800 |
Cheque
|
Account Type : Bank
Account No. : 4301101003113
Cheque No : 281326
Cheque Date : 20/07/2019
|
KAVITA DEVI |
33,852 |