Type Of Transaction |
Expenditures
|
Activity Code |
8705836 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
FFC/2018-19/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,930 |
Particulars |
REBORE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001011
Cheque Date : 14/03/2019
|
ALOK SINGH |
22,540 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001015
Cheque Date : 14/03/2019
|
ALOK SINGH |
22,540 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001013
Cheque Date : 14/03/2019
|
ALOK SINGH |
22,540 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001017
Cheque Date : 14/03/2019
|
ALOK SINGH |
22,540 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001016
Cheque Date : 14/03/2019
|
SARDAR PIPE STORE |
26,960 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001014
Cheque Date : 14/03/2019
|
SARDAR PIPE STORE |
19,280 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001010
Cheque Date : 14/03/2019
|
SARDAR PIPE STORE |
19,300 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001012
Cheque Date : 14/03/2019
|
SARDAR PIPE STORE |
19,230 |