Type Of Transaction |
Expenditures
|
Activity Code |
20208687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,358 |
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 : 149632
Cheque Date : 30/07/2019
|
MUD MANGAL SINGH |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 149636
Cheque Date : 31/07/2019
|
KULDEEP KUMAR |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 149648
Cheque Date : 03/08/2019
|
MUD MANGAL SINGH |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 126047
Cheque Date : 03/08/2019
|
JAI MAA PURNAGIRI |
25,978 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 150401
Cheque Date : 05/08/2019
|
MUD MANGAL SINGH |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 149634
Cheque Date : 07/08/2019
|
PRADHAN DUWRA |
106,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 126050
Cheque Date : 08/08/2019
|
KRASHNA TREDARS |
4,680 |