Type Of Transaction |
Expenditures
|
Activity Code |
13735865 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
109,473 |
Particulars |
THAN SINGH KE GHAR SE PREM PAL 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 : 281306
Cheque Date : 17/07/2019
|
KAVITA DEVI |
13,286 |
Cheque
|
Account Type : Bank
Account No. : 4301101003113
Cheque No : 281315
Cheque Date : 17/07/2019
|
RAJA BUILDING MATERIAL |
23,779 |
Cheque
|
Account Type : Bank
Account No. : 4301101003113
Cheque No : 281316
Cheque Date : 17/07/2019
|
MANOJ KUMAR |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 4301101003113
Cheque No : 281317
Cheque Date : 17/07/2019
|
MS PAL ENT BHATTA |
14,191 |
Cheque
|
Account Type : Bank
Account No. : 4301101003113
Cheque No : 281318
Cheque Date : 17/07/2019
|
SAHU ENT UDHYOG |
52,217 |