Type Of Transaction |
Expenditures
|
Activity Code |
20141258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/04/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,384 |
Particulars |
interlocking charge chheddu to mahesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425895
Cheque Date : 11/04/2019
|
k k constrection |
36,816 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425898
Cheque Date : 11/04/2019
|
P K SAHU TRADERS |
45,039 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425896
Cheque Date : 11/04/2019
|
jai maa kali enterprises |
27,565 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425897
Cheque Date : 11/04/2019
|
santosh uttam traders |
99,828 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425899
Cheque Date : 12/04/2019
|
rubi eant udyog |
19,136 |