Type Of Transaction |
Expenditures
|
Activity Code |
13542637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
97,248 |
Particulars |
SAMGRI AND LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2116106184
Cheque No : 078699
Cheque Date : 23/05/2019
|
DHARMENDRA MASHINARY STORE |
16,590 |
Cheque
|
Account Type : Bank
Account No. : 2116106184
Cheque No : 078700
Cheque Date : 23/05/2019
|
DHARMENDRA MASHINARY STORE |
25,666 |
Cheque
|
Account Type : Bank
Account No. : 2116106184
Cheque No : 078702
Cheque Date : 06/06/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2116106184
Cheque No : 078703
Cheque Date : 21/06/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2116106184
Cheque No : 078705
Cheque Date : 22/06/2019
|
JAI LAXMI BULLDING MATERIAL |
23,600 |
Cheque
|
Account Type : Bank
Account No. : 2116106184
Cheque No : 078704
Cheque Date : 25/06/2019
|
JAI LAXMI BULLDING MATERIAL |
11,392 |