Type Of Transaction |
Expenditures
|
Activity Code |
10429397 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
228,619 |
Particulars |
bijali ke ghar se jagdish ke ghar 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 : 004930
Cheque Date : 07/12/2018
|
NAR SINGH PRASAD CONTROCTION |
157,305 |
Cheque
|
Account Type : Bank
Account No. : 50048767539
Cheque No : 158642
Cheque Date : 07/12/2018
|
|
35,860 |
Cheque
|
Account Type : Bank
Account No. : 50048767539
Cheque No : 004929
Cheque Date : 07/12/2018
|
NAR SINGH PRASAD CONTROCTION |
17,200 |
Cheque
|
Account Type : Bank
Account No. : 50048767539
Cheque No : 158641
Cheque Date : 11/12/2018
|
BABA BRICKS UDYOG |
18,254 |