Type Of Transaction |
Expenditures
|
Activity Code |
12163380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
249,220 |
Particulars |
BAUINDARY GATE NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 916789
Cheque Date : 02/01/2019
|
Lewar and mistri |
18,720 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 916790
Cheque Date : 02/01/2019
|
Lewar and mistri |
37,100 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 112302
Cheque Date : 05/01/2019
|
|
40,740 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 112301
Cheque Date : 05/01/2019
|
M#47S MAHAVEER CEMENT |
74,749 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 916788
Cheque Date : 05/01/2019
|
|
77,911 |