Type Of Transaction |
Expenditures
|
Activity Code |
9105582 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
249,545 |
Particulars |
INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224607
Cheque Date : 05/11/2018
|
lawer and mistri |
51,005 |
Letter/Advice
|
Account Type:Bank
Account No.:31589875937
Cheque No:
Cheque Date :
Letter/Advice No.: 224603
Letter/Advice Date :05/11/2018
|
bajaring bilding matrieal |
28,828 |
Letter/Advice
|
Account Type:Bank
Account No.:31589875937
Cheque No:
Cheque Date :
Letter/Advice No.: 224604
Letter/Advice Date :05/11/2018
|
KAILA DEVI EITN UDHYOG |
46,662 |
Letter/Advice
|
Account Type:Bank
Account No.:31589875937
Cheque No:
Cheque Date :
Letter/Advice No.: 224605
Letter/Advice Date :05/11/2018
|
VIKAS CEMENT EINT UDHYOG |
123,050 |