Type Of Transaction |
Expenditures
|
Activity Code |
17628926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
95,242 |
Particulars |
Anil ke ghar se radhyshyam ke ghar tak interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003747
Cheque No : 136618
Cheque Date : 28/06/2019
|
SAINIK TRADARS |
16,200 |
Cheque
|
Account Type : Bank
Account No. : 760710110003747
Cheque No : 136619
Cheque Date : 28/06/2019
|
GAURAV BRICK FIELD |
14,987 |
Cheque
|
Account Type : Bank
Account No. : 760710110003747
Cheque No : 136620
Cheque Date : 28/06/2019
|
GUNGUN TRADERS |
52,687 |
Cheque
|
Account Type : Bank
Account No. : 760710110003747
Cheque No : 136621
Cheque Date : 28/06/2019
|
DHEERAJ KUMAR |
11,368 |