Type Of Transaction |
Expenditures
|
Activity Code |
12942470 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
63,229 |
Particulars |
P.V. PAR BRIKSH KA CHABUTRA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 050280
Cheque Date : 18/01/2019
|
|
1,220 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 050279
Cheque Date : 18/01/2019
|
JITENDRA CONSTRUCTION AND SUPLIYERS |
17,234 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 050278
Cheque Date : 18/01/2019
|
JITENDRA CONSTRUCTION AND SUPLIYERS |
35,235 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 050277
Cheque Date : 19/01/2019
|
|
9,540 |