Type Of Transaction |
Expenditures
|
Activity Code |
11309070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2019 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,541 |
Particulars |
CHAKHANI TOLA PAR RAMKISHUN KE GHAR SE RAMJI 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. : 50048936973
Cheque No : 022939
Cheque Date : 18/01/2019
|
|
28,681 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022940
Cheque Date : 19/01/2019
|
SRI LAXMI CONSTRUCTION AND SUPLAYER |
80,877 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022941
Cheque Date : 19/01/2019
|
SRI LAXMI CONSTRUCTION AND SUPLAYER |
80,877 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022943
Cheque Date : 25/01/2019
|
JAISWAL BUILDING MATERIALS |
29,106 |