Type Of Transaction |
Expenditures
|
Activity Code |
14287839 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
238,984 |
Particulars |
shiv mandir se jasveer ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041237
Cheque Date : 21/01/2019
|
DILSHAD CEMENT AGENCY |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041236
Cheque Date : 21/01/2019
|
garg general store |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041238
Cheque Date : 21/01/2019
|
DHEERAJ ELECTRONIC STORE |
11,700 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041239
Cheque Date : 21/01/2019
|
kumar electronics |
11,700 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041240
Cheque Date : 21/01/2019
|
MS SACHIN KUMAR BULDING MATIERAL |
11,700 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041201
Cheque Date : 21/01/2019
|
GANPANTI ELECTRONICS |
81,466 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041232
Cheque Date : 21/01/2019
|
ms durga cemnt agency |
90,163 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041233
Cheque Date : 21/01/2019
|
harender arts |
7,755 |