Type Of Transaction |
Expenditures
|
Activity Code |
7687109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,191 |
Particulars |
RAMKEWAL KE GHAR SE AWADHU KE GHAR TAK BHUMIGAT NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048704578
Cheque No : 015929
Cheque Date : 03/11/2018
|
SHRI LAXMI CONSTRUCTION COMPANY AND SUPLIER |
63,760 |
Cheque
|
Account Type : Bank
Account No. : 50048704578
Cheque No : 015930
Cheque Date : 03/11/2018
|
SHRI LAXMI CONSTRUCTION COMPANY AND SUPLIER |
38,256 |
Cheque
|
Account Type : Bank
Account No. : 50048704578
Cheque No : 015928
Cheque Date : 22/11/2018
|
VESHNO CONSTRUCTION AND SUPLIER |
20,175 |