Type Of Transaction |
Expenditures
|
Activity Code |
10429398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
247,827 |
Particulars |
ravindra ke ghar se brahm sthan tak bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048767539
Cheque No : 004925
Cheque Date : 05/12/2018
|
NAR SINGH PRASAD CONTROCTION |
165,790 |
Cheque
|
Account Type : Bank
Account No. : 50048767539
Cheque No : 004926
Cheque Date : 05/12/2018
|
NAR SINGH PRASAD CONTROCTION |
23,440 |
Cheque
|
Account Type : Bank
Account No. : 50048767539
Cheque No : 004928
Cheque Date : 05/12/2018
|
|
34,250 |
Cheque
|
Account Type : Bank
Account No. : 50048767539
Cheque No : 004927
Cheque Date : 11/12/2018
|
BABA BRICKS UDYOG |
24,347 |