Type Of Transaction |
Expenditures
|
Activity Code |
9022189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
FFC/2018-19/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
195,068 |
Particulars |
KAMRUDDIN KE GHAR SE MUKHTAR KE GHAR TAK ENTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50068171908
Cheque No : 024575
Cheque Date : 25/02/2019
|
MASTER ROLL |
19,026 |
Cheque
|
Account Type : Bank
Account No. : 50068171908
Cheque No : 024576
Cheque Date : 25/02/2019
|
DURGA ENTERPRISES |
135,298 |
Cheque
|
Account Type : Bank
Account No. : 50068171908
Cheque No : 024577
Cheque Date : 25/02/2019
|
BK SPUN PIPE AND GERERAL ORDER SUPPLIER |
40,744 |