Type Of Transaction |
Expenditures
|
Activity Code |
12163376 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
221,670 |
Particulars |
TILES AND CHHAT MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 916771
Cheque Date : 05/12/2018
|
Lewar and mistri |
40,990 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 916770
Cheque Date : 05/12/2018
|
Vinod kumar |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 916766
Cheque Date : 07/12/2018
|
|
27,956 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 916768
Cheque Date : 13/12/2018
|
|
4,305 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 916767
Cheque Date : 14/12/2018
|
M#47S MAHAVEER CEMENT |
98,919 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 916769
Cheque Date : 15/12/2018
|
MANOJ HARDWERE |
22,000 |