Type Of Transaction |
Expenditures
|
Activity Code |
12722070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,859 |
Particulars |
UMESH KE GHAR SE MAIN ROAD TAK BHUMIGAT NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102645546
Cheque No : 044665
Cheque Date : 11/03/2019
|
|
16,390 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645546
Cheque No : 044661
Cheque Date : 14/03/2019
|
|
11,557 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645546
Cheque No : 044664
Cheque Date : 14/03/2019
|
JITENDRA CONTRUCTIONS |
42,507 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645546
Cheque No : 044663
Cheque Date : 14/03/2019
|
JITENDRA CONTRUCTIONS |
63,760 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645546
Cheque No : 044662
Cheque Date : 16/03/2019
|
|
4,645 |