Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,822 |
Particulars |
MURRAMT RAASTA SAMAYALCH BASTI WARD 5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20040018375
Cheque No : 402832
Cheque Date : 20/12/2019
|
RAM TRADERS |
34,839 |
Cheque
|
Account Type : Bank
Account No. : 20040018375
Cheque No : 402833
Cheque Date : 20/12/2019
|
|
3,318 |
Cheque
|
Account Type : Bank
Account No. : 20040018375
Cheque No : 402834
Cheque Date : 20/12/2019
|
Manoj Kumars#47o Suresh Kumar |
13,965 |
Cheque
|
Account Type : Bank
Account No. : 20040018375
Cheque No : 402835
Cheque Date : 20/12/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 20040018375
Cheque No : 402836
Cheque Date : 20/12/2019
|
|
10,200 |