Type Of Transaction |
Expenditures
|
Activity Code |
14120072 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,768 |
Particulars |
gram panchayat me sokpit nirman kary per matiriyal kharid v mistri lebour ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235388
Cheque No : 032978
Cheque Date : 18/07/2019
|
NEW VERMA TRADING COMPANY LAKHIMPUR |
44,242 |
Cheque
|
Account Type : Bank
Account No. : 59001235388
Cheque No : 032979
Cheque Date : 18/07/2019
|
NEW VERMA TRADING COMPANY LAKHIMPUR |
29,687 |
Cheque
|
Account Type : Bank
Account No. : 59001235388
Cheque No : 032980
Cheque Date : 18/07/2019
|
NEW VERMA TRADING COMPANY LAKHIMPUR |
33,689 |
Cheque
|
Account Type : Bank
Account No. : 59001235388
Cheque No : 032041
Cheque Date : 19/07/2019
|
aman brick field |
90,842 |
Cheque
|
Account Type : Bank
Account No. : 59001235388
Cheque No : 032042
Cheque Date : 19/07/2019
|
GRAM PRADHAN |
1,064 |
Cheque
|
Account Type : Bank
Account No. : 59001235388
Cheque No : 032043
Cheque Date : 19/07/2019
|
|
2,751 |
Cheque
|
Account Type : Bank
Account No. : 59001235388
Cheque No : 032044
Cheque Date : 20/07/2019
|
GRAM PRADHAN |
6,835 |
Cheque
|
Account Type : Bank
Account No. : 59001235388
Cheque No : 032045
Cheque Date : 20/07/2019
|
AS PER MUSTER ROLL |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 59001235388
Cheque No : 032046
Cheque Date : 20/07/2019
|
AS PER MUSTER ROLL |
16,380 |
Cheque
|
Account Type : Bank
Account No. : 59001235388
Cheque No : 032047
Cheque Date : 20/07/2019
|
AS PER MUSTER ROLL |
5,278 |