Type Of Transaction |
Expenditures
|
Activity Code |
7469442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,398 |
Particulars |
SATYANARAYAN KE GHAR SE ASHOK KE GHAR TAK NALI NIRMAN HETU MAJDURI
BUILING MATERIAL KRAY
HUME PIPE KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:ubi453302010998519
Cheque No:
Cheque Date :
Letter/Advice No.: 654654
Letter/Advice Date :28/03/2019
|
shramiko ki majduri ka bhugtan |
15,300 |
Letter/Advice
|
Account Type:Bank
Account No.:ubi453302010998519
Cheque No:
Cheque Date :
Letter/Advice No.: 546554
Letter/Advice Date :29/03/2019
|
MUSTAK BUILING MATERIAL |
10,798 |
Letter/Advice
|
Account Type:Bank
Account No.:ubi453302010998519
Cheque No:
Cheque Date :
Letter/Advice No.: 65465
Letter/Advice Date :28/03/2019
|
RAJESWARY SPUN PIPE SAID PUR |
117,300 |