Type Of Transaction |
Expenditures
|
Activity Code |
14706307 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,715 |
Particulars |
प्रा0 वि० का काया कल्प कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048892549
Cheque No : 108451
Cheque Date : 29/06/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048892549
Cheque No : 108449
Cheque Date : 29/06/2019
|
SHRI CONSTRUCTION AND JITENDRA CONSTRUCTION AND SU |
8,913 |
Cheque
|
Account Type : Bank
Account No. : 50048892549
Cheque No : 108454
Cheque Date : 29/06/2019
|
SHRI CONSTRUCTION AND JITENDRA CONSTRUCTION AND SU |
179,458 |
Cheque
|
Account Type : Bank
Account No. : 50048892549
Cheque No : 108452
Cheque Date : 29/06/2019
|
|
18,200 |
Cheque
|
Account Type : Bank
Account No. : 50048892549
Cheque No : 108453
Cheque Date : 29/06/2019
|
|
12,194 |