Type Of Transaction |
Expenditures
|
Activity Code |
20208734 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,325 |
Particulars |
ffc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 150407
Cheque Date : 06/08/2019
|
SAINIK BUILDING MATERIAL |
31,232 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 150408
Cheque Date : 06/08/2019
|
BHAGVATI ET UDHOG |
28,725 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 150409
Cheque Date : 06/08/2019
|
OM INTERLOCKING EIT UDHYOG |
81,774 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 150412
Cheque Date : 06/08/2019
|
AKHALESH KUAMR |
7,068 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 150411
Cheque Date : 06/08/2019
|
MUD MANGAL SINGH |
22,526 |