Type Of Transaction |
Expenditures
|
Activity Code |
10112487 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
211,110 |
Particulars |
payment for DIROJ KE MAKAN SE PAVAN KE MAKAN TAK NALI INTERLOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015241
Cheque Date : 01/04/2019
|
VARSHNEY BUILDING METERIAL AND GALLA ADATI NADHA |
61,442 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015242
Cheque Date : 01/04/2019
|
|
2,830 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015243
Cheque Date : 01/04/2019
|
MANISH TILE UDHYOG |
91,934 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015239
Cheque Date : 01/04/2019
|
M#47s Lokendra Sharma Bhatta Company Laskarpur Oiya |
27,829 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015245
Cheque Date : 01/04/2019
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015235
Cheque Date : 01/04/2019
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015247
Cheque Date : 01/04/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015248
Cheque Date : 01/04/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015249
Cheque Date : 01/04/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222164
Cheque No : 015250
Cheque Date : 01/04/2019
|
|
1,875 |