Type Of Transaction |
Expenditures
|
Activity Code |
8311702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2019 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,701 |
Particulars |
SHIVNATH KE GHAR SE SADAN KE GHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022972
Cheque Date : 04/02/2019
|
JAI GOVIND JAISAWAL |
5,036 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022977
Cheque Date : 04/02/2019
|
|
12,780 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022974
Cheque Date : 04/02/2019
|
JITENDRA CONSTRUCTION AND SUPLAYERS |
38,873 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022976
Cheque Date : 05/02/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022975
Cheque Date : 05/02/2019
|
|
91,574 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022973
Cheque Date : 06/02/2019
|
|
29,438 |