Type Of Transaction |
Expenditures
|
Activity Code |
9105511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
249,275 |
Particulars |
BAUNDARY WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224621
Cheque Date : 14/01/2019
|
bajaring bilding matrieal |
102,249 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224622
Cheque Date : 14/01/2019
|
SHRNI NATH ENIT UDHYOG |
82,761 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224624
Cheque Date : 14/01/2019
|
lawer and mistri |
19,890 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224625
Cheque Date : 14/01/2019
|
lawer and mistri |
39,375 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224623
Cheque Date : 28/02/2019
|
CHAUHAN TREDERS |
5,000 |