Type Of Transaction |
Expenditures
|
Activity Code |
7751370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,511 |
Particulars |
CHHERIHA ME PANCHAYAT BHAWAN KA FARSH MARAMMAT AVAM TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 050284
Cheque Date : 01/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 050289
Cheque Date : 02/03/2019
|
|
5,720 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 050288
Cheque Date : 02/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 050285
Cheque Date : 02/03/2019
|
|
62,629 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 050286
Cheque Date : 02/03/2019
|
|
80,553 |
Cheque
|
Account Type : Bank
Account No. : 50048692812
Cheque No : 050287
Cheque Date : 02/03/2019
|
JITENDRA CONSTRUCTION AND SUPLIYERS |
9,609 |