Type Of Transaction |
Expenditures
|
Activity Code |
16351068 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
324,900 |
Particulars |
material and lewar parchesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6430000100024424
Cheque No : 163243
Cheque Date : 28/07/2019
|
PHOOL SINGH MACHINARI STORE |
130,500 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024424
Cheque No : 163258
Cheque Date : 28/07/2019
|
|
40,500 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024424
Cheque No : 163248
Cheque Date : 28/07/2019
|
|
138,300 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024424
Cheque No : 163255
Cheque Date : 28/07/2019
|
PHOOL SINGH MACHINARI STORE |
15,600 |