Type Of Transaction |
Expenditures
|
Activity Code |
9105580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2018 |
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.)
|
245,797 |
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 : 224608
Cheque Date : 10/12/2018
|
bajaring bilding matrieal |
29,704 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224609
Cheque Date : 10/12/2018
|
SHRNI NATH ENIT UDHYOG |
34,713 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224610
Cheque Date : 10/12/2018
|
VIKAS CEMENT EINT UDHYOG |
133,400 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224611
Cheque Date : 10/12/2018
|
lawer and mistri |
47,980 |