Type Of Transaction |
Expenditures
|
Activity Code |
9105577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
73,389 |
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 : 224617
Cheque Date : 10/12/2018
|
SHRNI NATH ENIT UDHYOG |
6,720 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224618
Cheque Date : 10/12/2018
|
VIKAS CEMENT EINT UDHYOG |
51,600 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224619
Cheque Date : 10/12/2018
|
lawer and mistri |
9,780 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224616
Cheque Date : 10/12/2018
|
bajaring bilding matrieal |
5,289 |