Type Of Transaction |
Expenditures
|
Activity Code |
13433667 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,535 |
Particulars |
SADHAN SAHKARI SAMITI BALIAVA SANGH KA FARSH ,PLASTER, TILES EVAM RANGAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048706188
Cheque No : 085856
Cheque Date : 30/03/2019
|
RAMESH YADAV INT UDYOG |
30,583 |
Cheque
|
Account Type : Bank
Account No. : 50048706188
Cheque No : 085854
Cheque Date : 30/03/2019
|
SHARMA CONSTRUCTION |
85,549 |
Cheque
|
Account Type : Bank
Account No. : 50048706188
Cheque No : 085855
Cheque Date : 30/03/2019
|
SHARMA CONSTRUCTION |
49,403 |
Cheque
|
Account Type : Bank
Account No. : 50048706188
Cheque No : 085858
Cheque Date : 30/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048706188
Cheque No : 085857
Cheque Date : 30/03/2019
|
|
20,000 |