Type Of Transaction |
Expenditures
|
Activity Code |
17628363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2019 |
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.)
|
192,046 |
Particulars |
Gaushala me teen shed ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 137591
Cheque Date : 31/07/2019
|
SANDEEP KUMAR |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 137592
Cheque Date : 31/07/2019
|
SANDEEP KUMAR |
3,598 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 137595
Cheque Date : 31/07/2019
|
maa durga treadrs |
27,108 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 143886
Cheque Date : 19/07/2019
|
ANURAG SHAKYA IRON STORE |
146,340 |