Type Of Transaction |
Expenditures
|
Activity Code |
7756856 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
151,592 |
Particulars |
JAKIR KE GHAR SE EHSAN KE GHAR TAK INTER LOKCING KARAY PAR BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6734000100008618
Cheque No : 982770
Cheque Date : 26/02/2019
|
SHYAMBALI |
11,425 |
Cheque
|
Account Type : Bank
Account No. : 6734000100008618
Cheque No : 982771
Cheque Date : 26/02/2019
|
MIRZA ARSHAD BEG INT UDYOG |
17,723 |
Cheque
|
Account Type : Bank
Account No. : 6734000100008618
Cheque No : 982772
Cheque Date : 26/02/2019
|
NASEEM BUILDING MAITERIALS |
25,802 |
Cheque
|
Account Type : Bank
Account No. : 6734000100008618
Cheque No : 982773
Cheque Date : 26/02/2019
|
ADITAY VIKRAM SINGH ENFRATACHAR |
96,642 |