Type Of Transaction |
Expenditures
|
Activity Code |
14294380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
129,255 |
Particulars |
VIRENDRA KE GHAR SE NALA TAK HP DWARA NALI NIRMAN PAR EIT PAR 7276, HUME PIPE PAR 94451, MAITERIAL PAR 9288 V MAJDURI PAR 18240 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87267
Cheque No : 003781
Cheque Date : 05/02/2019
|
RAGUVANSHI ENT UDYOG |
7,276 |
Cheque
|
Account Type : Bank
Account No. : 87267
Cheque No : 003782
Cheque Date : 05/02/2019
|
|
94,451 |
Cheque
|
Account Type : Bank
Account No. : 87267
Cheque No : 003783
Cheque Date : 05/02/2019
|
RAJ BUILDING MATERIAL PATRAHI JNP |
9,288 |
Cheque
|
Account Type : Bank
Account No. : 87267
Cheque No : 003784
Cheque Date : 05/02/2019
|
|
18,240 |