Type Of Transaction |
Expenditures
|
Activity Code |
7487457 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
301,285 |
Particulars |
BHUMIGAT NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50069853639
Cheque No : 003148
Cheque Date : 15/06/2018
|
B K SPAN PIPE GENRAL ORDER SUPPLIERS |
109,551 |
Cheque
|
Account Type : Bank
Account No. : 50069853639
Cheque No : 003151
Cheque Date : 15/06/2018
|
B K SPAN PIPE GENRAL ORDER SUPPLIERS |
109,551 |
Cheque
|
Account Type : Bank
Account No. : 50069853639
Cheque No : 003155
Cheque Date : 15/06/2018
|
B K SPAN PIPE GENRAL ORDER SUPPLIERS |
82,183 |