Type Of Transaction |
Expenditures
|
Activity Code |
13100361 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
241,833 |
Particulars |
SUBHASH KE GHAR SE DIPCHAND KE GHAR HOTE HUYE MAIN NALI TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1792000100022400
Cheque No : 596127
Cheque Date : 13/02/2019
|
SHRI LAXMI CONS COMPANY |
138,405 |
Cheque
|
Account Type : Bank
Account No. : 1792000100022400
Cheque No : 596122
Cheque Date : 16/02/2019
|
GUPTA TRADING COMPANY |
67,178 |
Cheque
|
Account Type : Bank
Account No. : 1792000100022400
Cheque No : 596128
Cheque Date : 20/02/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1792000100022400
Cheque No : 596123
Cheque Date : 20/02/2019
|
|
14,375 |
Cheque
|
Account Type : Bank
Account No. : 1792000100022400
Cheque No : 596125
Cheque Date : 20/02/2019
|
|
17,375 |