Type Of Transaction |
Expenditures
|
Activity Code |
19433690 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,916 |
Particulars |
ANM BOUNDRY WALL NIRMARD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31876890289
Cheque No : 541385
Cheque Date : 02/04/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 31876890289
Cheque No : 541386
Cheque Date : 02/04/2019
|
|
17,092 |
Cheque
|
Account Type : Bank
Account No. : 31876890289
Cheque No : 541382
Cheque Date : 02/04/2019
|
SAFRUDDEEN TRADERS |
69,207 |
Cheque
|
Account Type : Bank
Account No. : 31876890289
Cheque No : 541381
Cheque Date : 02/04/2019
|
MILAN BRICK FIELD |
63,984 |
Cheque
|
Account Type : Bank
Account No. : 31876890289
Cheque No : 541388
Cheque Date : 02/04/2019
|
MILAN BRICK FIELD |
24,397 |
Cheque
|
Account Type : Bank
Account No. : 31876890289
Cheque No : 541384
Cheque Date : 02/04/2019
|
JANTA TERDARS |
17,236 |