Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
176,466 |
Particulars |
GP NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21030100000781
Cheque No : 015388
Cheque Date : 13/06/2019
|
B L SECURETY AGENCY |
11,466 |
Cheque
|
Account Type : Bank
Account No. : 21030100000781
Cheque No : 015389
Cheque Date : 13/06/2019
|
SHREE NARAYAN CONSTRUCTION COMPANY |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 21030100000781
Cheque No : 015390
Cheque Date : 13/06/2019
|
SHREE NARAYAN CONSTRUCTION COMPANY |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 21030100000781
Cheque No : 015391
Cheque Date : 13/06/2019
|
SHREE NARAYAN CONSTRUCTION COMPANY |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 21030100000781
Cheque No : 015392
Cheque Date : 13/06/2019
|
SHREE NARAYAN CONSTRUCTION COMPANY |
45,000 |