Type Of Transaction |
Expenditures
|
Activity Code |
18637811 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
246,674 |
Particulars |
मैटेरियल‚ईट‚गेट 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. : 31606970459
Cheque No : 919424
Cheque Date : 04/02/2019
|
ABHISHEKH BUILDING METERIAL |
96,774 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919425
Cheque Date : 04/02/2019
|
NEW YADAV BRICK FIELD |
44,204 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919426
Cheque Date : 04/02/2019
|
GOPAL TREDERS |
31,798 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919428
Cheque Date : 04/02/2019
|
|
31,925 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919429
Cheque Date : 04/02/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919427
Cheque Date : 04/02/2019
|
|
11,973 |