Type Of Transaction |
Expenditures
|
Activity Code |
12707775 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,423 |
Particulars |
MADAN KE GHAR SE JASWANT VERMA KE GHAR TAK INTERLOCKING NIRMAN KRAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048687755
Cheque No : 133187
Cheque Date : 29/01/2019
|
JITENDRA CONSTRUCTIONS AND SUPLIERS |
132,997 |
Cheque
|
Account Type : Bank
Account No. : 50048687755
Cheque No : 133188
Cheque Date : 29/01/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048687755
Cheque No : 133186
Cheque Date : 29/01/2019
|
JITENDRA CONSTRUCTIONS AND SUPLIERS |
50,159 |
Cheque
|
Account Type : Bank
Account No. : 50048687755
Cheque No : 133185
Cheque Date : 29/01/2019
|
JITENDRA CONSTRUCTIONS AND SUPLIERS |
36,667 |
Cheque
|
Account Type : Bank
Account No. : 50048687755
Cheque No : 133189
Cheque Date : 30/01/2019
|
|
6,600 |