Type Of Transaction |
Expenditures
|
Activity Code |
13343369 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
160,753 |
Particulars |
PICH ROAD SE JAYASHANKAR KE GHA TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 010808
Cheque Date : 04/02/2019
|
ANURAG BILDING MATERIYALS |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 010812
Cheque Date : 04/02/2019
|
|
13,950 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 010818
Cheque Date : 16/02/2019
|
|
72,000 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 012077
Cheque Date : 06/03/2019
|
|
6,078 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 012078
Cheque Date : 07/03/2019
|
ANURAG BILDING MATERIYALS |
12,550 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 012079
Cheque Date : 07/03/2019
|
|
2,175 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 012067
Cheque Date : 16/02/2019
|
MAURYA AND BRODAR |
24,000 |