Type Of Transaction |
Expenditures
|
Activity Code |
13605868 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
820,031 |
Particulars |
panchayat ghar ki lalawalpur main boundary wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040723
Cheque Date : 17/11/2018
|
ms singhal iron store |
94,758 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040724
Cheque Date : 17/11/2018
|
MS bansal iron store |
12,706 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040725
Cheque Date : 17/11/2018
|
MS bansal iron store |
14,868 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040726
Cheque Date : 17/11/2018
|
MS chaudhary brick udyog |
305,758 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040729
Cheque Date : 17/11/2018
|
MS R S constructor |
171,537 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040730
Cheque Date : 17/11/2018
|
ms bansal agriculture store |
51,754 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040731
Cheque Date : 17/11/2018
|
Pradhan Labor charges |
103,825 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040732
Cheque Date : 17/11/2018
|
Pradhan Labor charges |
43,550 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040733
Cheque Date : 17/11/2018
|
Pradhan Labor charges |
21,275 |