Type Of Transaction |
Expenditures
|
Activity Code |
9454084 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
231,064 |
Particulars |
Baundarywall nd putai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 916759
Cheque Date : 23/10/2018
|
Lewar and mistri |
50,895 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 916757
Cheque Date : 26/10/2018
|
|
49,992 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 916756
Cheque Date : 31/10/2018
|
M#47S MAHAVEER CEMENT |
100,025 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 916758
Cheque Date : 31/10/2018
|
|
25,152 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 916765
Cheque Date : 27/12/2018
|
|
5,000 |