Type Of Transaction |
Expenditures
|
Activity Code |
9649974 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
97,716 |
Particulars |
MAIN ROAD TO CHORE LAL INTER LOGIN 29013...19013...13230...13230...13230. TO SURESH CHANDRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400221369
Cheque No : 018942
Cheque Date : 30/03/2019
|
SHIVANSH BUILDING MATERIAL |
29,013 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221369
Cheque No : 018946
Cheque Date : 30/03/2019
|
SHIVANSH BUILDING MATERIAL |
29,013 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221369
Cheque No : 018947
Cheque Date : 30/03/2019
|
SHIVANSH BUILDING MATERIAL |
13,230 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221369
Cheque No : 018943
Cheque Date : 30/03/2019
|
SHIVANSH BUILDING MATERIAL |
13,230 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221369
Cheque No : 018955
Cheque Date : 30/03/2019
|
SHIVANSH BUILDING MATERIAL |
13,230 |