Type Of Transaction |
Expenditures
|
Activity Code |
15708303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,532 |
Particulars |
mishra ghat marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006309
Cheque No : 000361
Cheque Date : 08/08/2019
|
bhaskar traders |
31,230 |
Cheque
|
Account Type : Bank
Account No. : 20840100006309
Cheque No : 000362
Cheque Date : 06/08/2019
|
SANJAY KUMAR |
15,400 |
Cheque
|
Account Type : Bank
Account No. : 20840100006309
Cheque No : 000371
Cheque Date : 14/08/2019
|
bhaskar traders |
19,820 |
Cheque
|
Account Type : Bank
Account No. : 20840100006309
Cheque No : 000372
Cheque Date : 14/08/2019
|
SINGH BRICK FIELD |
48,762 |
Cheque
|
Account Type : Bank
Account No. : 20840100006309
Cheque No : 000373
Cheque Date : 13/08/2019
|
SANJAY KUMAR |
12,320 |