Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
387,048 |
Particulars |
repair road rajinder house to onkari devi-36758, con. ofpath rajinder house to jondu house-49922,con.ofkikar house tonehae tak-37408,abbulance road v dange nitu house to ram dass house-119333,con of babli rest house w no-7-46697,com.well sani mandir vaag w no.4-54113,,con. ofambulance road satoshi mata mandir to adhwani road-27646,con.of ambulance road subash house to pawan house vaag-15171. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:88090100059466
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :20/01/2020
|
H P State civil supp |
162,572 |
Letter/Advice
|
Account Type:Bank
Account No.:88090100059466
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :20/01/2020
|
m roll no- |
111,356 |
Letter/Advice
|
Account Type:Bank
Account No.:88090100059466
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :20/01/2020
|
nirmal welding works |
52,196 |
Letter/Advice
|
Account Type:Bank
Account No.:88090100059466
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :20/01/2020
|
RAJESH WALIA |
59,424 |
Letter/Advice
|
Account Type:Bank
Account No.:88090100059466
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :20/01/2020
|
rakesh painter |
1,500 |