Type Of Transaction |
Expenditures
|
Activity Code |
18322089 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
FFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 102397
Cheque Date : 26/07/2019
|
ARCHNA TRADERS |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 102398
Cheque Date : 26/07/2019
|
ARCHNA TRADERS |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 138629
Cheque Date : 26/07/2019
|
RAJA BRICK FIELD |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 138634
Cheque Date : 26/07/2019
|
VIJAY NARAYAN DUWRA LEVARI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 138635
Cheque Date : 26/07/2019
|
ARCHNA TRADERS |
30,000 |