Type Of Transaction |
Expenditures
|
Activity Code |
12085620 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
249,331 |
Particulars |
ambedkar murti se manch tak inter lock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002191
Cheque No : 050303
Cheque Date : 31/01/2019
|
naresh kumar pradhan |
33,235 |
Cheque
|
Account Type : Bank
Account No. : 594002010002191
Cheque No : 050304
Cheque Date : 06/02/2019
|
Yadav Cement Agency |
14,211 |
Cheque
|
Account Type : Bank
Account No. : 594002010002191
Cheque No : 050305
Cheque Date : 04/02/2019
|
Upendra Brick Udyog |
17,325 |
Cheque
|
Account Type : Bank
Account No. : 594002010002191
Cheque No : 050306
Cheque Date : 05/02/2019
|
|
184,560 |