Type Of Transaction |
Expenditures
|
Activity Code |
14567491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
805,972 |
Particulars |
material and majdooro ko bhugtan kia |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2116107439
Cheque No : 077534
Cheque Date : 24/04/2019
|
LABOR |
41,580 |
Cheque
|
Account Type : Bank
Account No. : 2116107439
Cheque No : 077535
Cheque Date : 24/04/2019
|
NALI KHARANJA LOBAR AND MISTRY |
41,580 |
Cheque
|
Account Type : Bank
Account No. : 2116107439
Cheque No : 077536
Cheque Date : 24/04/2019
|
NALI KHARANJA LOBAR AND MISTRY |
43,740 |
Cheque
|
Account Type : Bank
Account No. : 2116107439
Cheque No : 077537
Cheque Date : 24/04/2019
|
|
412,260 |
Cheque
|
Account Type : Bank
Account No. : 2116107439
Cheque No : 077550
Cheque Date : 29/07/2019
|
|
266,812 |