Type Of Transaction |
Expenditures
|
Activity Code |
18844311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
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.)
|
97,200 |
Particulars |
ffc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 138742
Cheque Date : 30/07/2019
|
FAUJI |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 138743
Cheque Date : 30/07/2019
|
SHRI RAM TREDARS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 138744
Cheque Date : 30/07/2019
|
MAA BAISHNO |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 138745
Cheque Date : 30/07/2019
|
PRABHU PRATAP NARAYAN |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 148526
Cheque Date : 30/07/2019
|
ASHOK MASHINARY STORE SAURIKH |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 148527
Cheque Date : 30/07/2019
|
YUGANK |
5,000 |