Type Of Transaction |
Expenditures
|
Activity Code |
13633992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2019 |
Voucher No |
FFC/2018-19/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
141,201 |
Particulars |
सामग्री‚ 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. : 11532143443
Cheque No : 067009
Cheque Date : 20/02/2019
|
L S TREDERS |
78,017 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 067010
Cheque Date : 20/02/2019
|
|
6,425 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 067011
Cheque Date : 20/02/2019
|
NEW YADAV BRICK FIELD |
6,950 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 067012
Cheque Date : 20/02/2019
|
NEW YADAV BRICK FIELD |
29,809 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 067013
Cheque Date : 20/02/2019
|
|
20,000 |