Type Of Transaction |
Expenditures
|
Activity Code |
18637804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2019 |
Voucher No |
FFC/2018-19/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
257,361 |
Particulars |
ईट‚ कलर‚ गेट क्रय‚ लेवर व मैटेरियल क्रय 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 : 919117
Cheque Date : 04/02/2019
|
NEW YADAV BRICK FIELD |
129,336 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919118
Cheque Date : 04/02/2019
|
GOPAL TREDERS |
9,400 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919119
Cheque Date : 04/02/2019
|
CHINTU IRON STORE |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919120
Cheque Date : 04/02/2019
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919121
Cheque Date : 04/02/2019
|
ABHISHEKH BUILDING METERIAL |
94,125 |