Type Of Transaction |
Expenditures
|
Activity Code |
11099280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,093 |
Particulars |
UP SWASTHA KENDRA MARAMMAT KARYA MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693232
Cheque Date : 20/04/2019
|
SINGH TRADING COMPANY |
5,363 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693230
Cheque Date : 20/04/2019
|
SHIVANGI TRADERS |
6,069 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693231
Cheque Date : 20/04/2019
|
SINGH TRADING COMPANY |
29,437 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693233
Cheque Date : 21/04/2019
|
|
16,850 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693234
Cheque Date : 22/04/2019
|
|
20,950 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693244
Cheque Date : 07/05/2019
|
MAIYAJI BRICKS FIELDS |
5,424 |