Type Of Transaction |
Expenditures
|
Activity Code |
14877962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,850,000 |
Particulars |
panchayat ghar ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366122
Cheque Date : 19/12/2018
|
MS Bass constructor |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366126
Cheque Date : 15/10/2018
|
MS Bass constructor |
300,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366136
Cheque Date : 07/12/2018
|
MS Bass constructor |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366139
Cheque Date : 19/12/2018
|
MS Bass constructor |
300,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366151
Cheque Date : 19/12/2018
|
MS Bass constructor |
300,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366160
Cheque Date : 19/12/2018
|
MS Bass constructor |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 407988
Cheque Date : 19/12/2018
|
MS Bass constructor |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 407980
Cheque Date : 19/12/2018
|
MS Bass constructor |
200,000 |