Type Of Transaction |
Expenditures
|
Activity Code |
12767211 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
102,549 |
Particulars |
MURAITAJPUR ME U.P.S ME MARAMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057164
Cheque Date : 11/03/2019
|
GRAM PRDHAN |
11,725 |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057162
Cheque Date : 11/03/2019
|
GRAM PRDHAN |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057159
Cheque Date : 11/03/2019
|
GRAM PRDHAN |
8,050 |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057158
Cheque Date : 11/03/2019
|
GRAM PRDHAN |
4,550 |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057163
Cheque Date : 11/03/2019
|
GRAM PRDHAN |
11,550 |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057157
Cheque Date : 11/03/2019
|
VISHAL TRADERS |
19,089 |
Cheque
|
Account Type : Bank
Account No. : 59001276313
Cheque No : 057160
Cheque Date : 11/03/2019
|
VISHAL TRADERS |
41,985 |