Type Of Transaction |
Expenditures
|
Activity Code |
7268141 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,343,289 |
Particulars |
nadi ghat ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048953478
Cheque No : 055410
Cheque Date : 23/07/2018
|
singh traders |
144,970 |
Cheque
|
Account Type : Bank
Account No. : 50048953478
Cheque No : 055408
Cheque Date : 23/07/2018
|
singh traders |
180,000 |
Cheque
|
Account Type : Bank
Account No. : 50048953478
Cheque No : 055411
Cheque Date : 23/07/2018
|
singh traders |
81,889 |
Cheque
|
Account Type : Bank
Account No. : 50048953478
Cheque No : 055409
Cheque Date : 23/07/2018
|
singh traders |
113,730 |
Cheque
|
Account Type : Bank
Account No. : 50048953478
Cheque No : 055406
Cheque Date : 23/07/2018
|
singh bricks |
218,700 |
Cheque
|
Account Type : Bank
Account No. : 50048953478
Cheque No : 088714
Cheque Date : 07/02/2019
|
shiv kumar traders |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 50048953478
Cheque No : 088715
Cheque Date : 07/02/2019
|
|
404,000 |