Type Of Transaction |
Expenditures
|
Activity Code |
17630653 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,418 |
Particulars |
Gaushala teen shed nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0761510110001679
Cheque No : 026017
Cheque Date : 24/05/2019
|
ANURAG SHAKYA IRON STORE |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 0761510110001679
Cheque No : 026021
Cheque Date : 28/06/2019
|
SUNIL SINGH |
17,170 |
Cheque
|
Account Type : Bank
Account No. : 0761510110001679
Cheque No : 026022
Cheque Date : 28/06/2019
|
MAA DURGA TRADARSH |
9,040 |
Cheque
|
Account Type : Bank
Account No. : 0761510110001679
Cheque No : 026023
Cheque Date : 28/06/2019
|
DS IENT UDYOG |
7,544 |
Cheque
|
Account Type : Bank
Account No. : 0761510110001679
Cheque No : 026024
Cheque Date : 28/06/2019
|
ANURAG SHAKYA IRON STORE |
28,664 |