Type Of Transaction |
Expenditures
|
Activity Code |
13605040 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
71,810 |
Particulars |
P.V. Behni tola pe Tiles nirmad ka karyHETU TILES, MATERIAL, MAZDOORI, DARWAJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11470024911
Cheque No : 812876
Cheque Date : 18/03/2019
|
|
14,212 |
Cheque
|
Account Type : Bank
Account No. : 11470024911
Cheque No : 812877
Cheque Date : 18/03/2019
|
GUPTA HARDWARE |
21,923 |
Cheque
|
Account Type : Bank
Account No. : 11470024911
Cheque No : 812878
Cheque Date : 18/03/2019
|
|
18,675 |
Cheque
|
Account Type : Bank
Account No. : 11470024911
Cheque No : 812879
Cheque Date : 18/03/2019
|
|
17,000 |