Type Of Transaction |
Expenditures
|
Activity Code |
19079594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
FFC/2018-19/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
146,966 |
Particulars |
मैटेरियल‚ जाली एंगल‚ समर की स्थापना‚ समर केविल आदि पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949450
Cheque Date : 25/02/2019
|
ABHISHEKH BUILDING METERIAL |
24,298 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949451
Cheque Date : 15/02/2019
|
|
49,500 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949452
Cheque Date : 25/02/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949453
Cheque Date : 25/02/2019
|
SHRI GOGA JI STORE |
24,578 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949454
Cheque Date : 25/02/2019
|
|
8,590 |