Type Of Transaction |
Expenditures
|
Activity Code |
13709539 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
91,640 |
Particulars |
मैटेरियल‚ ईट व लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2156952639
Cheque No : 057538
Cheque Date : 19/03/2019
|
NEW JAI EAT UDHYOG BASREHAR |
28,925 |
Cheque
|
Account Type : Bank
Account No. : 2156952639
Cheque No : 057539
Cheque Date : 19/03/2019
|
|
42,500 |
Cheque
|
Account Type : Bank
Account No. : 2156952639
Cheque No : 057540
Cheque Date : 19/03/2019
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 2156952639
Cheque No : 057541
Cheque Date : 19/03/2019
|
|
11,775 |
Cheque
|
Account Type : Bank
Account No. : 2156952639
Cheque No : 057542
Cheque Date : 19/03/2019
|
|
7,000 |