Type Of Transaction |
Expenditures
|
Activity Code |
16737224 |
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
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
151,294 |
Particulars |
material purchase for handpump revour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21710555541
Cheque No : 017867
Cheque Date : 20/07/2019
|
OM PRAKASH SHUKLA |
15,648 |
Cheque
|
Account Type : Bank
Account No. : 21710555541
Cheque No : 017871
Cheque Date : 20/07/2019
|
OM PRAKASH SHUKLA |
15,433 |
Cheque
|
Account Type : Bank
Account No. : 21710555541
Cheque No : 017879
Cheque Date : 20/07/2019
|
OM PRAKASH SHUKLA |
15,433 |
Cheque
|
Account Type : Bank
Account No. : 21710555541
Cheque No : 017881
Cheque Date : 20/07/2019
|
OM PRAKASH SHUKLA |
15,648 |
Cheque
|
Account Type : Bank
Account No. : 21710555541
Cheque No : 017883
Cheque Date : 20/07/2019
|
OM PRAKASH SHUKLA |
15,433 |
Cheque
|
Account Type : Bank
Account No. : 21710555541
Cheque No : 017875
Cheque Date : 20/07/2019
|
OM PRAKASH SHUKLA |
15,648 |
Cheque
|
Account Type : Bank
Account No. : 21710555541
Cheque No : 017877
Cheque Date : 20/07/2019
|
OM PRAKASH SHUKLA |
15,648 |
Cheque
|
Account Type : Bank
Account No. : 21710555541
Cheque No : 017873
Cheque Date : 20/07/2019
|
OM PRAKASH SHUKLA |
15,433 |
Cheque
|
Account Type : Bank
Account No. : 21710555541
Cheque No : 017870
Cheque Date : 20/07/2019
|
|
8,990 |
Cheque
|
Account Type : Bank
Account No. : 21710555541
Cheque No : 017878
Cheque Date : 20/07/2019
|
|
8,990 |
Cheque
|
Account Type : Bank
Account No. : 21710555541
Cheque No : 017876
Cheque Date : 20/07/2019
|
|
8,990 |