Type Of Transaction |
Expenditures
|
Activity Code |
19265507 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,672 |
Particulars |
RAJEPUR ME RAM LEELA GRAUND ME CHABUTRA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101275200
Cheque No : 632638
Cheque Date : 08/07/2019
|
BALA JI BRICK FIELD |
16,535 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275200
Cheque No : 632689
Cheque Date : 17/07/2019
|
|
86,700 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275200
Cheque No : 632690
Cheque Date : 08/07/2019
|
DHARM PAL |
7,210 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275200
Cheque No : 632691
Cheque Date : 16/07/2019
|
DHARM PAL |
7,504 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275200
Cheque No : 632696
Cheque Date : 08/07/2019
|
DHARM PAL |
3,723 |