Type Of Transaction |
Expenditures
|
Activity Code |
14287823 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.)
|
329,774 |
Particulars |
khel maidan me boundary wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041221
Cheque Date : 21/01/2019
|
khanna and com |
23,000 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041222
Cheque Date : 21/01/2019
|
lakhan kishore and sons |
27,600 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041227
Cheque Date : 21/01/2019
|
ms sangal sanitary store |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041228
Cheque Date : 21/01/2019
|
LAXMI KHAD BHANDAR |
22,800 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041230
Cheque Date : 21/01/2019
|
ajay medicle store |
4,430 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041224
Cheque Date : 21/01/2019
|
shankar tent house |
45,013 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041223
Cheque Date : 21/01/2019
|
harender arts |
66,288 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041229
Cheque Date : 21/01/2019
|
kumar electronics |
35,343 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041226
Cheque Date : 21/01/2019
|
khanna and com |
86,300 |