Type Of Transaction |
Expenditures
|
Activity Code |
11515131 |
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
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,160 |
Particulars |
materyal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969599651
Cheque No : 042954
Cheque Date : 04/07/2019
|
BAJPAI TRADERS |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 1969599651
Cheque No : 042958
Cheque Date : 04/07/2019
|
BAJPAI TRADERS |
11,760 |
Cheque
|
Account Type : Bank
Account No. : 1969599651
Cheque No : 042956
Cheque Date : 04/07/2019
|
BAJPAI TRADERS |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 1969599651
Cheque No : 042957
Cheque Date : 04/07/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1969599651
Cheque No : 042955
Cheque Date : 04/07/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1969599651
Cheque No : 042959
Cheque Date : 04/07/2019
|
|
2,400 |