Type Of Transaction |
Expenditures
|
Activity Code |
9105515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
231,700 |
Particulars |
GATE AND ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224602
Cheque Date : 05/10/2018
|
lawer and mistri |
31,750 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224601
Cheque Date : 05/10/2018
|
SHRNI NATH ENIT UDHYOG |
146,349 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224599
Cheque Date : 05/10/2018
|
bajaring bilding matrieal |
24,926 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224600
Cheque Date : 05/10/2018
|
KAILA DEVI EITN UDHYOG |
28,675 |