Type Of Transaction |
Expenditures
|
Activity Code |
11309074 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,299 |
Particulars |
BUDHU KE GHAR SE INDRADEV KE GHAR KE SAMNE 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 : 022964
Cheque Date : 01/02/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022965
Cheque Date : 01/02/2019
|
|
6,600 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022960
Cheque Date : 01/02/2019
|
|
15,087 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022962
Cheque Date : 01/02/2019
|
|
97,053 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022963
Cheque Date : 01/02/2019
|
|
94,357 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022961
Cheque Date : 01/02/2019
|
JITENDRA CONSTRUCTION AND SUPLAYERS |
13,202 |