Type Of Transaction |
Expenditures
|
Activity Code |
11309051 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2019 |
Voucher No |
FFC/2018-19/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,209 |
Particulars |
DEEPLAL KE GHAR SE TELHU KE GHAR TAK INTERLOCKING KE KINARE DONO TARAF CHAUDI DIWAL KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022988
Cheque Date : 07/03/2019
|
|
7,540 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022987
Cheque Date : 07/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022984
Cheque Date : 07/03/2019
|
|
81,256 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022986
Cheque Date : 07/03/2019
|
|
48,190 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022985
Cheque Date : 16/03/2019
|
JAISWAL BUILDING MATERIALS |
20,223 |