Type Of Transaction |
Expenditures
|
Activity Code |
14343638 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2019 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
70,326 |
Particulars |
HANDPUMP REBORE HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433202010009843
Cheque No : 014170
Cheque Date : 20/02/2019
|
ADARSH MASHINARI STOR |
11,385 |
Cheque
|
Account Type : Bank
Account No. : 433202010009843
Cheque No : 014172
Cheque Date : 20/02/2019
|
ADARSH MASHINARI STOR |
11,285 |
Cheque
|
Account Type : Bank
Account No. : 433202010009843
Cheque No : 014174
Cheque Date : 20/02/2019
|
ADARSH MASHINARI STOR |
11,108 |
Cheque
|
Account Type : Bank
Account No. : 433202010009843
Cheque No : 014177
Cheque Date : 20/02/2019
|
ADARSH MASHINARI STOR |
11,234 |
Cheque
|
Account Type : Bank
Account No. : 433202010009843
Cheque No : 009741
Cheque Date : 20/02/2019
|
|
14,213 |
Cheque
|
Account Type : Bank
Account No. : 433202010009843
Cheque No : 014179
Cheque Date : 20/02/2019
|
ADARSH MASHINARI STOR |
11,101 |