Type Of Transaction |
Expenditures
|
Activity Code |
17517222 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
124,800 |
Particulars |
handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000341
Cheque Date : 02/08/2019
|
SHANI TRADERS |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000339
Cheque Date : 02/08/2019
|
SHANI TRADERS |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000347
Cheque Date : 03/08/2019
|
SHANI TRADERS |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000345
Cheque Date : 03/08/2019
|
SHANI TRADERS |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000349
Cheque Date : 03/08/2019
|
SHANI TRADERS |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000351
Cheque Date : 06/08/2019
|
SHANI TRADERS |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 32085
Cheque No : 000365
Cheque Date : 06/08/2019
|
SHANI TRADERS |
19,800 |