Type Of Transaction |
Expenditures
|
Activity Code |
11220273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
43,410 |
Particulars |
to mustroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31651320394
Cheque No : 291220
Cheque Date : 28/12/2018
|
AMRUDIN BYOWATER KIRAYA |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31651320394
Cheque No : 291221
Cheque Date : 28/12/2018
|
BABU KHAN KE GHAR SE BABU LAL KE GHAR KHARNZA MARM |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31651320394
Cheque No : 291222
Cheque Date : 28/12/2018
|
MASTEROL RAJ MAJDUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31651320394
Cheque No : 291223
Cheque Date : 28/12/2018
|
BUGGI SE RODI |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31651320394
Cheque No : 291224
Cheque Date : 28/12/2018
|
paras injeeniering construction |
3,410 |