Type Of Transaction |
Expenditures
|
Activity Code |
13092569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
235,612 |
Particulars |
FOR MATERIAL AUR BRICKS BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4598000400035347
Cheque No:
Cheque Date :
Letter/Advice No.: 540386
Letter/Advice Date :12/10/2018
|
m gupta building material |
91,252 |
Letter/Advice
|
Account Type:Bank
Account No.:4598000400035347
Cheque No:
Cheque Date :
Letter/Advice No.: 540388 95
Letter/Advice Date :12/10/2018
|
m#47s gupta ent udyog |
13,724 |
Letter/Advice
|
Account Type:Bank
Account No.:4598000400035347
Cheque No:
Cheque Date :
Letter/Advice No.: 540394
Letter/Advice Date :12/10/2018
|
m#47s gupta ent udyog |
7,828 |
Letter/Advice
|
Account Type:Bank
Account No.:4598000400035347
Cheque No:
Cheque Date :
Letter/Advice No.: 540391
Letter/Advice Date :15/10/2018
|
m gupta building material |
122,808 |