Type Of Transaction |
Expenditures
|
Activity Code |
8969836 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
169,698 |
Particulars |
enterloking #47cc
shri chandr k ghar se piyare k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 031
Cheque No : 740452
Cheque Date : 01/03/2019
|
|
49,936 |
Cheque
|
Account Type : Bank
Account No. : 031
Cheque No : 740453
Cheque Date : 01/03/2019
|
JANTA BRICK FILD |
44,093 |
Cheque
|
Account Type : Bank
Account No. : 031
Cheque No : 740454
Cheque Date : 01/03/2019
|
|
54,744 |
Cheque
|
Account Type : Bank
Account No. : 031
Cheque No : 740456
Cheque Date : 01/03/2019
|
|
9,925 |
Cheque
|
Account Type : Bank
Account No. : 031
Cheque No : 740457
Cheque Date : 01/03/2019
|
|
9,925 |
Cheque
|
Account Type : Bank
Account No. : 031
Cheque No : 740458
Cheque Date : 01/03/2019
|
|
1,075 |