Type Of Transaction |
Expenditures
|
Activity Code |
15372222 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
189,213 |
Particulars |
KAILASH KE GHAR SE PANNA KE GHAR TAK INTER LOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135990
Cheque Date : 26/07/2019
|
|
29,736 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135985
Cheque Date : 26/07/2019
|
VERMA TRADING COMPENY |
27,248 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135987
Cheque Date : 26/07/2019
|
OMKAR |
7,310 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135988
Cheque Date : 26/07/2019
|
|
98,648 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135989
Cheque Date : 26/07/2019
|
|
26,271 |