Type Of Transaction |
Expenditures
|
Activity Code |
9507687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
70,751 |
Particulars |
KHARANJA SE ANIL KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 432702010011220
Cheque No : 021410
Cheque Date : 12/03/2019
|
PAWAN ENT UDHYOG |
11,515 |
Cheque
|
Account Type : Bank
Account No. : 432702010011220
Cheque No : 021413
Cheque Date : 12/03/2019
|
|
39,275 |
Cheque
|
Account Type : Bank
Account No. : 432702010011220
Cheque No : 021414
Cheque Date : 12/03/2019
|
|
7,875 |
Cheque
|
Account Type : Bank
Account No. : 432702010011220
Cheque No : 021416
Cheque Date : 12/03/2019
|
SANTOSH BILLDING MATERIYAL |
12,086 |