Type Of Transaction |
Expenditures
|
Activity Code |
17628388 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
107,855 |
Particulars |
Gram panchayat me handpump marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 143881
Cheque Date : 06/07/2019
|
NILESH KUMAR |
19,355 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 143882
Cheque Date : 08/07/2019
|
SANDEEP KUMAR |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 143895
Cheque Date : 25/07/2019
|
SHIV SHAKTI MACHINARY STOR |
22,750 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 143893
Cheque Date : 25/07/2019
|
SHIV SHAKTI MACHINARY STOR |
44,750 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 143894
Cheque Date : 25/07/2019
|
SANDEEP KUMAR |
14,000 |