Type Of Transaction |
Expenditures
|
Activity Code |
9105543 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
202,529 |
Particulars |
BAUNDARY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224587
Cheque Date : 24/08/2018
|
lawer and mistri |
31,495 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224586
Cheque Date : 04/09/2018
|
|
4,250 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 470230
Cheque Date : 24/08/2018
|
|
57,283 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 470229
Cheque Date : 24/08/2018
|
kishana ent bhatta |
17,577 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 470228
Cheque Date : 24/08/2018
|
|
67,369 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 470227
Cheque Date : 24/08/2018
|
bajaring bilding matrieal |
24,555 |