Type Of Transaction |
Expenditures
|
Activity Code |
13343367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
312,274 |
Particulars |
PICH ROAD SE PRV 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 : 012062
Cheque Date : 25/02/2019
|
|
144,000 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 012063
Cheque Date : 25/02/2019
|
ANURAG BILDING MATERIYALS |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 012064
Cheque Date : 25/02/2019
|
MAURYA AND BRODAR |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 012065
Cheque Date : 25/02/2019
|
|
27,900 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 012066
Cheque Date : 05/03/2019
|
|
13,602 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 012068
Cheque Date : 05/03/2019
|
MAURYA AND BRODAR |
4,199 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 012069
Cheque Date : 05/03/2019
|
ANURAG BILDING MATERIYALS |
28,898 |
Cheque
|
Account Type : Bank
Account No. : 396802010006378
Cheque No : 012070
Cheque Date : 05/03/2019
|
|
3,675 |