Type Of Transaction |
Expenditures
|
Activity Code |
17630194 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2019 |
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.)
|
79,513 |
Particulars |
ffc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761310110002134
Cheque No : 025684
Cheque Date : 30/06/2019
|
LEVAR PRADHAN DUWRA |
7,772 |
Cheque
|
Account Type : Bank
Account No. : 761310110002134
Cheque No : 025685
Cheque Date : 30/06/2019
|
GAURAV BRICK FIELD |
23,694 |
Cheque
|
Account Type : Bank
Account No. : 761310110002134
Cheque No : 025686
Cheque Date : 30/06/2019
|
SAUMYA BUILDING MATERIAL |
17,647 |
Cheque
|
Account Type : Bank
Account No. : 761310110002134
Cheque No : 025696
Cheque Date : 25/07/2019
|
JAL SINGH |
18,900 |
Cheque
|
Account Type : Bank
Account No. : 761310110002134
Cheque No : 025697
Cheque Date : 28/07/2019
|
pradhan duwra |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002134
Cheque No : 021689
Cheque Date : 30/06/2019
|
pradhan duwra |
1,500 |