Type Of Transaction |
Expenditures
|
Activity Code |
9105581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
248,386 |
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 : 224612
Cheque Date : 10/12/2018
|
bajaring bilding matrieal |
32,003 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224613
Cheque Date : 10/12/2018
|
SHRNI NATH ENIT UDHYOG |
39,673 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224614
Cheque Date : 10/12/2018
|
VIKAS CEMENT EINT UDHYOG |
129,030 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224615
Cheque Date : 10/12/2018
|
lawer and mistri |
47,680 |