Type Of Transaction |
Expenditures
|
Activity Code |
14786927 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,576 |
Particulars |
shamshan gahat me deewar and tiles nirman karya and sondaryakara karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85882200112722
Cheque No : 556653
Cheque Date : 31/07/2019
|
new kamal tredars |
89,680 |
Cheque
|
Account Type : Bank
Account No. : 85882200112722
Cheque No : 556654
Cheque Date : 31/07/2019
|
new kamal tredars |
65,690 |
Cheque
|
Account Type : Bank
Account No. : 85882200112722
Cheque No : 556656
Cheque Date : 31/07/2019
|
Mitti pament |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 85882200112722
Cheque No : 556657
Cheque Date : 31/07/2019
|
Raj mistri and labour pament |
31,820 |
Cheque
|
Account Type : Bank
Account No. : 85882200112722
Cheque No : 556655
Cheque Date : 31/07/2019
|
new kamal tredars |
45,886 |