Type Of Transaction |
Expenditures
|
Activity Code |
14620404 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
192,560 |
Particulars |
PICH ROAD SE MAJAR MASJID TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 383802010685246
Cheque No : 007272
Cheque Date : 26/03/2019
|
|
81,480 |
Cheque
|
Account Type : Bank
Account No. : 383802010685246
Cheque No : 007276
Cheque Date : 26/03/2019
|
|
15,481 |
Cheque
|
Account Type : Bank
Account No. : 383802010685246
Cheque No : 007274
Cheque Date : 26/03/2019
|
|
39,586 |
Cheque
|
Account Type : Bank
Account No. : 383802010685246
Cheque No : 007275
Cheque Date : 26/03/2019
|
|
37,708 |
Cheque
|
Account Type : Bank
Account No. : 383802010685246
Cheque No : 007277
Cheque Date : 26/03/2019
|
|
18,305 |