Type Of Transaction |
Expenditures
|
Activity Code |
8691308 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2018 |
Voucher No |
FFC/2018-19/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
123,613 |
Particulars |
प्रा०पा०अगूपुर गोपालपुर में फर्श मरम्मत व सी०सी० रोड निर्माण कार्य हेतु मैटेरियल‚ईट‚ मिटटी भराव व लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 660582
Cheque Date : 05/09/2018
|
ABHISHEKH BUILDING METERIAL |
90,093 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 660583
Cheque Date : 05/09/2018
|
NEW JAI EAT UDHOG BASREHAR |
10,386 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 660584
Cheque Date : 05/09/2018
|
|
5,484 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 660585
Cheque Date : 05/09/2018
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 660586
Cheque Date : 05/09/2018
|
|
15,000 |