Type Of Transaction |
Expenditures
|
Activity Code |
13735864 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
188,202 |
Particulars |
MAIN KHADANJA SE SUNAHARI 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 : 281311
Cheque Date : 16/07/2019
|
RAJA BUILDING MATERIAL |
26,111 |
Cheque
|
Account Type : Bank
Account No. : 4301101003113
Cheque No : 281312
Cheque Date : 16/07/2019
|
MS PAL ENT BHATTA |
23,908 |
Cheque
|
Account Type : Bank
Account No. : 4301101003113
Cheque No : 281313
Cheque Date : 16/07/2019
|
MANOJ KUMAR |
11,400 |
Cheque
|
Account Type : Bank
Account No. : 4301101003113
Cheque No : 281314
Cheque Date : 16/07/2019
|
SAHU ENT UDHYOG |
103,123 |
Cheque
|
Account Type : Bank
Account No. : 4301101003113
Cheque No : 281308
Cheque Date : 16/07/2019
|
KAVITA DEVI |
23,660 |