Type Of Transaction |
Expenditures
|
Activity Code |
7712193 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,948 |
Particulars |
VIRENDRA KE GHAR SE GULJAR 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. : 50048684958
Cheque No : 127548
Cheque Date : 25/02/2019
|
SHARMA CONSTRUCTION |
28,240 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 127549
Cheque Date : 25/02/2019
|
JITENDRA CONSTRUCTION |
43,105 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 127553
Cheque Date : 25/02/2019
|
|
5,790 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 127552
Cheque Date : 25/02/2019
|
SUNIL KUMAR GAUTAM |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 127555
Cheque Date : 26/02/2019
|
|
74,603 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 127554
Cheque Date : 26/02/2019
|
|
70,210 |