Type Of Transaction |
Expenditures
|
Activity Code |
18787152 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
121,396 |
Particulars |
kalika mata mandir chbutara and gate nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003747
Cheque No : 136622
Cheque Date : 05/07/2019
|
MAA DURGA TREDARSH |
44,993 |
Cheque
|
Account Type : Bank
Account No. : 760710110003747
Cheque No : 136623
Cheque Date : 05/07/2019
|
GAURAV BRICK FIELD |
34,570 |
Cheque
|
Account Type : Bank
Account No. : 760710110003747
Cheque No : 136624
Cheque Date : 05/07/2019
|
ASTHA SAGUN PAINTS |
18,231 |
Cheque
|
Account Type : Bank
Account No. : 760710110003747
Cheque No : 136625
Cheque Date : 05/07/2019
|
SAINIK TRADARS |
5,512 |
Cheque
|
Account Type : Bank
Account No. : 760710110003747
Cheque No : 150651
Cheque Date : 05/07/2019
|
DHEERAJ KUMAR |
3,362 |
Cheque
|
Account Type : Bank
Account No. : 760710110003747
Cheque No : 150652
Cheque Date : 05/07/2019
|
DHEERAJ KUMAR |
14,728 |