Type Of Transaction |
Expenditures
|
Activity Code |
13648085 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
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.)
|
181,805 |
Particulars |
CC ROAD SE RAM RATAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 493002010001428
Cheque No : 007234
Cheque Date : 25/01/2019
|
MASTER ROLL |
21,220 |
Cheque
|
Account Type : Bank
Account No. : 493002010001428
Cheque No : 007235
Cheque Date : 25/01/2019
|
M#47S OM PRAKSH SINGH ENT BHATTHA BARAHTIR |
28,193 |
Cheque
|
Account Type : Bank
Account No. : 493002010001428
Cheque No : 007236
Cheque Date : 25/01/2019
|
PRAKASH BUILDING MATERIAL |
132,392 |