Type Of Transaction |
Expenditures
|
Activity Code |
12753728 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
242,554 |
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 : 018156
Cheque Date : 29/03/2019
|
lawer and mistri |
41,845 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 018153
Cheque Date : 29/03/2019
|
|
153,600 |
Letter/Advice
|
Account Type:Bank
Account No.:31589875937
Cheque No:
Cheque Date :
Letter/Advice No.: 018150
Letter/Advice Date :29/03/2019
|
bajaring bilding matrieal |
22,349 |
Letter/Advice
|
Account Type:Bank
Account No.:31589875937
Cheque No:
Cheque Date :
Letter/Advice No.: 018151
Letter/Advice Date :29/03/2019
|
|
24,760 |