Type Of Transaction |
Expenditures
|
Activity Code |
12740957 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
183,410 |
Particulars |
PSB RAHAMPUR JINOUDHAR AND TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000594
Cheque Date : 12/04/2019
|
|
20,880 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000595
Cheque Date : 12/04/2019
|
|
19,080 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000598
Cheque Date : 20/04/2019
|
SHRI MAA TRADERS |
59,525 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000597
Cheque Date : 20/04/2019
|
SHRI MAA TRADERS |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000596
Cheque Date : 20/04/2019
|
SHRI MAA TRADERS |
62,325 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000599
Cheque Date : 02/05/2019
|
MAA BRICK FIELD |
3,600 |