Type Of Transaction |
Expenditures
|
Activity Code |
12770389 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
188,499 |
Particulars |
jitendra ke ghar se ramdas ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31547225615
Cheque No : 781746
Cheque Date : 02/03/2019
|
BALA JI AGENCIES |
24,395 |
Cheque
|
Account Type : Bank
Account No. : 31547225615
Cheque No : 781749
Cheque Date : 02/03/2019
|
|
2,632 |
Cheque
|
Account Type : Bank
Account No. : 31547225615
Cheque No : 781745
Cheque Date : 02/03/2019
|
|
29,225 |
Cheque
|
Account Type : Bank
Account No. : 31547225615
Cheque No : 781748
Cheque Date : 05/03/2019
|
saijal brick field |
110,372 |
Cheque
|
Account Type : Bank
Account No. : 31547225615
Cheque No : 781747
Cheque Date : 08/03/2019
|
Greeb Navaj Brick field |
21,875 |