Type Of Transaction |
Expenditures
|
Activity Code |
13399555 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,000 |
Particulars |
महिला स्नानगृह एवं बाउन्ड्री निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048822195
Cheque No : 109889
Cheque Date : 12/02/2019
|
LAXMI INT UDYOG |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 50048822195
Cheque No : 109890
Cheque Date : 12/02/2019
|
S K TREDERS |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 50048822195
Cheque No : 109891
Cheque Date : 12/02/2019
|
OMPRAKSH |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048822195
Cheque No : 109892
Cheque Date : 12/02/2019
|
KHAN HARDWARE |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 50048822195
Cheque No : 109898
Cheque Date : 12/02/2019
|
OMPRAKSH |
23,000 |