Type Of Transaction |
Expenditures
|
Activity Code |
19264765 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2019 |
Voucher No |
FFC/2018-19/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
490,263 |
Particulars |
गौशाला की बाउण्ड्रीवाल निर्माण हेतु 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. : 11532143454
Cheque No : 064673
Cheque Date : 01/01/2019
|
ABHISHEK BUILDING STORE |
77,968 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064674
Cheque Date : 01/01/2019
|
KAKKA EAT BHATTA |
84,150 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064675
Cheque Date : 01/01/2019
|
ABHISHEK BUILDING STORE |
90,060 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064676
Cheque Date : 01/01/2019
|
ABHISHEK BUILDING STORE |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064677
Cheque Date : 01/01/2019
|
KAKKA EAT BHATTA |
56,100 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064678
Cheque Date : 01/01/2019
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064679
Cheque Date : 01/01/2019
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064680
Cheque Date : 01/01/2019
|
KAKKA EAT BHATTA |
42,075 |
Cheque
|
Account Type : Bank
Account No. : 11532143454
Cheque No : 064681
Cheque Date : 01/01/2019
|
KAKKA EAT BHATTA |
38,910 |