Type Of Transaction |
Expenditures
|
Activity Code |
9105583 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
248,741 |
Particulars |
INTERLOCKING AND NAALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224606
Cheque Date : 05/11/2018
|
interloking karya |
50,730 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224603
Cheque Date : 05/11/2018
|
bajaring bilding matrieal |
30,470 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224604
Cheque Date : 05/11/2018
|
KAILA DEVI EITN UDHYOG |
47,481 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224605
Cheque Date : 05/11/2018
|
VIKAS CEMENT EINT UDHYOG |
120,060 |