Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
802,155 |
Particulars |
1.pipe line khoto ki basti se ladhoni khoto ki basti tak
2pipe line madaner line se bhilo and jato ki basti
3. pipe line kary aaoni khoto ka kua se shamshan and karwasaro ki basti
4pipe line kary kharawala glr se sarano ki basti
5 sarvjnik tanka GPS mandaner
6. sarvjnik tanka may pyau gram panchayt
7 sarvjanik shochalay GUPS khoto ki basti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11314284383
Cheque No : 046374
Cheque Date : 06/05/2019
|
|
537,371 |
Cheque
|
Account Type : Bank
Account No. : 11314284383
Cheque No : 046372
Cheque Date : 06/05/2019
|
|
9,858 |
Cheque
|
Account Type : Bank
Account No. : 11314284383
Cheque No : 046373
Cheque Date : 06/05/2019
|
|
4,926 |
Cheque
|
Account Type : Bank
Account No. : 11314284383
Cheque No : 046375
Cheque Date : 06/05/2019
|
MS JR BHADU CONST COMPANY |
250,000 |