Type Of Transaction |
Expenditures
|
Activity Code |
17764856 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2019 |
Voucher No |
FFC/2018-19/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
227,885 |
Particulars |
मैटेरियल‚ईट 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. : 2156952628
Cheque No : 000263
Cheque Date : 17/01/2019
|
|
31,130 |
Cheque
|
Account Type : Bank
Account No. : 2156952628
Cheque No : 000264
Cheque Date : 18/01/2019
|
MUNNA BHILDING METERIAL |
97,132 |
Cheque
|
Account Type : Bank
Account No. : 2156952628
Cheque No : 000222
Cheque Date : 28/01/2019
|
BHARTEE JANTA BRICK FIELDS |
56,013 |
Cheque
|
Account Type : Bank
Account No. : 2156952628
Cheque No : 000249
Cheque Date : 24/01/2019
|
|
4,560 |
Cheque
|
Account Type : Bank
Account No. : 2156952628
Cheque No : 000266
Cheque Date : 23/01/2019
|
|
39,050 |