Type Of Transaction |
Expenditures
|
Activity Code |
11309073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2019 |
Voucher No |
FFC/2018-19/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,185 |
Particulars |
MAHENDRA KE GHAR SE LORIK MALLAH 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 : 022958
Cheque Date : 18/01/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022959
Cheque Date : 18/01/2019
|
|
8,210 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022954
Cheque Date : 18/01/2019
|
SINGH BRICK FIELD |
28,681 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022956
Cheque Date : 18/01/2019
|
|
80,877 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022957
Cheque Date : 22/01/2019
|
|
80,877 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022955
Cheque Date : 18/01/2019
|
JAISWAL BUILDING MATERIALS |
29,540 |