Type Of Transaction |
Expenditures
|
Activity Code |
12559240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,252 |
Particulars |
ATIRIKAT KACH KE PICHE SE MOHAMMADDIN KE GHAR KE PICHE TAK BAUNDRYWALL NIRMAAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275489
Cheque No : 056461
Cheque Date : 13/12/2018
|
|
55,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275489
Cheque No : 056463
Cheque Date : 13/12/2018
|
raj traders |
59,252 |
Cheque
|
Account Type : Bank
Account No. : 59001275489
Cheque No : 056462
Cheque Date : 13/12/2018
|
|
53,876 |
Cheque
|
Account Type : Bank
Account No. : 59001275489
Cheque No : 056464
Cheque Date : 13/12/2018
|
|
3,324 |
Cheque
|
Account Type : Bank
Account No. : 59001275489
Cheque No : 056465
Cheque Date : 13/12/2018
|
|
40,000 |