Type Of Transaction |
Expenditures
|
Activity Code |
17630715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
76,976 |
Particulars |
Damar road se talab ki puliya tak nali v mitti bharai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0761510110001679
Cheque No : 031301
Cheque Date : 04/07/2019
|
RAMPAL SINGH |
8,806 |
Cheque
|
Account Type : Bank
Account No. : 0761510110001679
Cheque No : 031302
Cheque Date : 04/07/2019
|
MAA DURGA TRADARSH |
23,415 |
Cheque
|
Account Type : Bank
Account No. : 0761510110001679
Cheque No : 031303
Cheque Date : 04/07/2019
|
DS IENT UDYOG |
29,825 |
Cheque
|
Account Type : Bank
Account No. : 0761510110001679
Cheque No : 031304
Cheque Date : 04/07/2019
|
RAMPAL SINGH |
14,930 |