Type Of Transaction |
Expenditures
|
Activity Code |
10149510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
196,770 |
Particulars |
sukhari yadav ke ghar se lalji yadav ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048872022
Cheque No : 152763
Cheque Date : 31/01/2019
|
VIKAS INTERPRISES |
52,214 |
Cheque
|
Account Type : Bank
Account No. : 50048872022
Cheque No : 024580
Cheque Date : 31/01/2019
|
bajrang bali interprises |
64,200 |
Cheque
|
Account Type : Bank
Account No. : 50048872022
Cheque No : 152762
Cheque Date : 31/01/2019
|
TIWARI CEMANT STORE |
19,946 |
Cheque
|
Account Type : Bank
Account No. : 50048872022
Cheque No : 152764
Cheque Date : 31/01/2019
|
DIVI ITT UDAYOG |
23,629 |
Cheque
|
Account Type : Bank
Account No. : 50048872022
Cheque No : 152761
Cheque Date : 31/01/2019
|
|
36,781 |