Type Of Transaction |
Expenditures
|
Activity Code |
7756852 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
110,698 |
Particulars |
AKIL KE GHAR SE CC ROAD TAK INTER LOCKING KARAY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6734000100008618
Cheque No : 982745
Cheque Date : 05/02/2019
|
ADITAY VIKRAM SINGH ENFRATACHAR |
74,310 |
Cheque
|
Account Type : Bank
Account No. : 6734000100008618
Cheque No : 982746
Cheque Date : 05/02/2019
|
MIRZA ARSHAD BEG INT UDYOG |
11,492 |
Cheque
|
Account Type : Bank
Account No. : 6734000100008618
Cheque No : 982747
Cheque Date : 05/02/2019
|
NASEEM BUILDING MAITERIALS |
13,639 |
Cheque
|
Account Type : Bank
Account No. : 6734000100008618
Cheque No : 982748
Cheque Date : 05/02/2019
|
ADITAY VIKRAM SINGH ENFRATACHAR |
11,257 |