Type Of Transaction |
Expenditures
|
Activity Code |
18448504 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/04/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
190,797 |
Particulars |
payment of ps tenapur me floor tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001204
Cheque Date : 02/04/2019
|
|
23,200 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001205
Cheque Date : 02/04/2019
|
|
26,780 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001202
Cheque Date : 02/04/2019
|
Maa jwala devi traders |
67,260 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001203
Cheque Date : 02/04/2019
|
Maa jwala devi traders |
53,808 |
Cheque
|
Account Type : Bank
Account No. : 20840100006280
Cheque No : 001201
Cheque Date : 02/04/2019
|
Maa jwala devi traders |
19,749 |